Hi,
In short, we sell to 1 country only and only B2B but we need VAT explicitly on the invoice. We are VAT registered so we MUST apply 19% VAT in our invoices, otherwise we gonna get into trouble.
We use only Bank Transfer as a payment method, which means the client places an order, invoice is generated and then the client makes a manual transfer from their bank account to ours. We look at our bank account in the coming days, we see that the client paid and we mark manually the GD invoice as paid.
So, two questions:
1. When is the VAT/Taxation improvement/Add-On/System expecting to come (I found some discussions from 2015 about it)?
2. If it doesn’t come in the next 2-3 weeks, how to apply a simple 19% VAT to all our GD generated invoices?
Hope you can help on this, otherwise it is a big problem for us.
Thanks in advance!
Stiofan O’Connor 8 years, 3 months ago.
