Hi,
I got an invoice from Germany and they put VAT on it, The same thing happens with some companies form Poland etc.
I know that the VAT in this case should be 0, but since it is there, what should I do? Should I just put it in to the vat return as normal vat form irleand?
Thank you
I got an invoice from Germany and they put VAT on it, The same thing happens with some companies form Poland etc.
I know that the VAT in this case should be 0, but since it is there, what should I do? Should I just put it in to the vat return as normal vat form irleand?
Thank you