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If I have different VAT, like normal and reduced, I need to make clear in my invoice the products VAT.
Best way in my opinion, just put a * for first VAT, ** for second a.o. ...
The text was updated successfully, but these errors were encountered:
If I have different VAT, like normal and reduced, I need to make clear in my invoice the products VAT.
Best way in my opinion, just put a * for first VAT, ** for second a.o. ...
The text was updated successfully, but these errors were encountered: