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I have an order from France. Do I need to fill in vAT from Belgium or France, and how do I do this in the app?
I have an order from France. Do I need to fill in vAT from Belgium or France, and how do I do this in the app?
Did that french company charge vAT?
If no vAT was charged, then the company is inside the EU as a supplier and you should fill in the same amount excluding and including vAT.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.