Hi;
I need to invoice a vat exempt company I am doing consulting for & I am unsure how to deal with vat on the invoice. My agreed rate is ex vat & I know I cant charge vat but on my standard invoice do I show vat a 0% rate, or leave vat out or write exempt, or must I attach their vat exempt cert to my invoices at year end ? or is it as simple as, for example ;
Prof. Fee 100 Euro
Vat @ 0% = 0 Euro
Total = 100 Euro
This is my first time dealing with a vat exempt company.
Thanks in advance.
I need to invoice a vat exempt company I am doing consulting for & I am unsure how to deal with vat on the invoice. My agreed rate is ex vat & I know I cant charge vat but on my standard invoice do I show vat a 0% rate, or leave vat out or write exempt, or must I attach their vat exempt cert to my invoices at year end ? or is it as simple as, for example ;
Prof. Fee 100 Euro
Vat @ 0% = 0 Euro
Total = 100 Euro
This is my first time dealing with a vat exempt company.
Thanks in advance.