Fletch
Striker
If eu - then i know need to include their vat reg number on invoice and have wording on about reverse charge and Nil vat charged
BUT... If its outside EU (i.e switzerland) - do you just send a bog standard invoice , nil vat, but no need for any reverse chg wording ?
MODS -pull this thread in an hour to the bores arse forum
BUT... If its outside EU (i.e switzerland) - do you just send a bog standard invoice , nil vat, but no need for any reverse chg wording ?
MODS -pull this thread in an hour to the bores arse forum