Every deal starts with us sending a deposit request. It is not an accounting document in legal terms but a type of offer. It doesn't need to contain all of the data required by the VAT legislation.
It contains all of the necessary information and data. Both the seller's and buyer's Taxpayer Identification Numbers will appear on the VAT invoice.
If you see any errors on the deposit request in the working title, company name, address, or the price, contact us before paying.
We will generate a VAT invoice after the payment is booked on our account. We can also issue an invoice with reverse VAT.
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