Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Hello,
Most of my sales are to private persons outside Belgium.
Both within and outside the EU.
1. How can I show the customer’s country on the invoice?
2. What about charging vAT for customers outside Belgium, within the EU? (Do I use 21% or the vAT rate of that country?)
3. What about charging vAT for customers outside the EU?
What exactly are you selling? That's important :)
Clothing. Why is this relevant?
Hi TS, Were you able to solve this and how?
Permanent solution: no
Temporary solution: by also typing the country in the "Municipality" field.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
