.svg){kind=small}
Dear Sir/Madam,
I’m wondering how I can indicate on my invoice via Dexxter that I’m invoicing a co-contractor. Is it sufficient to set the VAT to 0%, or do I need to include a specific notification on the invoice itself?
Thanks in advance!
Dear Sir/Madam,
I’m wondering how I can indicate on my invoice via Dexxter that I’m invoicing a co-contractor. Is it sufficient to set the VAT to 0%, or do I need to include a specific notification on the invoice itself?
Thanks in advance!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.