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,
Last year, I reversed the vAT on an invoice. But now it turns out that this was done incorrectly. My “customer’s” accountant is now asking for a correction. What is the best way to do this? Issue a credit note in 2025 and a new correct invoice incl. VAT?
Thanks in advance
That's right!
Good luck! Babs
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
