We start the job deal by sending a pre-invoice. Pre-invoice is not an accounting document in legal and tax terms but a type of offer. It does not need to contain all the data required by the VAT legislation.
The updated version of the document contains all the necessary information and data. The seller's and buyer's Taxpayer Identification Numbers will appear on the VAT invoice (see below).
If you notice any errors on the pre-invoice in the work's title, company’s name, address, or the amount, please contact us before sending the payment.
We will generate a VAT invoice after the payment is credited to the accounting system. For foreign clients, we can also issue an invoice with reverse VAT.