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Different info on invoice depending on the shipping address


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This one might be easy to solve and answer.

 

I'm operating in EU area and when selling to other companies inside EU area I would need the invoice to have this line:

 

VAT 0 % (Intra-Community supply)

 

And when selling outside EU I need the invoice to state:

 

VAT 0%, Tax-exempt sale outside the EU

 

These are the regulations so I have to get them on the invoice somehow.

 

Thanks!

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