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Why is VAT reversed when creating a sales invoice for a Dutch customer? Is this correct? I cannot add VAT.
Why is VAT reversed when creating a sales invoice for a Dutch customer? Is this correct? I cannot add VAT.
We have answered your question in a video: https://vimeo.com/1028814473/bc6baebb40?share=copy
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Thank you so much – that's clear to me! Thanks also for the quick answer :)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.