Quick question:
If I'm company A invoicing a customer company B, I know I have to put my (company A's) VAT number on the invoice. The question is do I have to put company's B VAT number on it?
I always have done, but would like to know if it's actually a requirement.
I can't seem to find any information on this anywhere.
If I'm company A invoicing a customer company B, I know I have to put my (company A's) VAT number on the invoice. The question is do I have to put company's B VAT number on it?
I always have done, but would like to know if it's actually a requirement.
I can't seem to find any information on this anywhere.