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戈茨
偶尔会员 - 2级

轨道反向征收增值税

你好,

我们有相当多的情况下,我们将收到的收据没有增值税,但我们必须考虑反向充电增值税,例如LinkedIn发票我们从爱尔兰不收取增值税爱尔兰增值税号码。什么是跟踪反向充电义务最佳做法?

你会记录它作为一个“税单”或“收据”与国家爱尔兰?(我们不跟踪增值税爱尔兰)

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