Hi
I am a VAT Vendor, and have a supplier who is not a VAT Vendor.
Which option do I choose when inputting the invoice. Eg Zero-rated, Exempt, Out of Scope?
I assume there is no input VAT applicable.
Regards
Hi
I am a VAT Vendor, and have a supplier who is not a VAT Vendor.
Which option do I choose when inputting the invoice. Eg Zero-rated, Exempt, Out of Scope?
I assume there is no input VAT applicable.
Regards
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