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.
I have several invoices from Meta for boosting my Facebook page.
They are based in Ireland, so I have created the supplier as an EU member. No VAT is mentioned on the invoice, but I have not provided a vAT number anywhere.
How do I enter these invoices? I cannot provide two amounts (incl. VAT and excl. VAT).
Thank you in advance for your help!
But when you enter an invoice from an EU supplier, don't you get the option to view a video at some point? Somewhere in step 3 or 4 during the invoice processing?
Yes, that's right, select EU supplier and you will see updated videos. A video with foreign vAT and a video with 0% vAT.
I have another question here. Received on every day, you receive an invoice for the spent amount on advertising. Do you enter all those invoices separately, or do you only enter the invoice for your prepaid balance?
I would also like to know what to do with those invoices.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
