If concern 0% tax invoice
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Hello all,
I’m from The Netherlands.
If I sell a digital product to a European client e.g. Belgium or German company then I have to invoicing them a 0% tax rate invoice. In Dutch we called this “intracommunautaire levering”.According to European laws it’s obligated to notice the text “intracommunautaire levering” at the footer of the invoice.
So I my question is:
How can I put the text “intracommunautaire levering” on the invoice template if it’s concerning a 0% tax rate invoice?
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