BTW verlegd
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We have some trouble with the PDF, So what we have is a 21% Tax rate when someone orders from the Netherlands.
But when Someone with a company from Belgium is ordering products we Sell B2B, so they don’t need to pay tax if their Tax number is correct. So because they dont need to pay taxes their is no tax on their invoice. But now its get difficult for our admin because they want to see taxes on all our invoices. How can we change this that they don’t pay the tax in the front end but they see the tax on the invoice. Is this even possible?
The page I need help with: [log in to see the link]
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