Why is VAT reversed when creating a sales invoice for a Dutch customer? Is this correct? I cannot add VAT.
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.
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.