Difference between revisions of "Setting/ownersVAT Number"

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'''Non-EU''' customers are exempt from VAT and may leave this field blank.
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'''EU''' based customers are subject to VAT if they do not supply a valid VAT number. If you want us to exempt you from VAT using the reverse charge method please
  
'''EU''' based customers are subject to 19% VAT if they do not supply a valid VAT number. The VAT number must include the country code and number exactly as supplied by your VAT local authority. Once the VAT number is confirmed VAT will not be charged on your account.
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1. enter into  SETTINGS->ACCOUNT -> BILLING exactly as in your tax registration
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*your exact company name
 +
*type of corporation
 +
*business address
 +
 
 +
2. Start a support ticket with your EU VAT number
 +
 
 +
If we cannot verify your tax number with company name, legal form and all address information we have to charge you VAT.

Latest revision as of 11:56, 21 December 2015

EU based customers are subject to VAT if they do not supply a valid VAT number. If you want us to exempt you from VAT using the reverse charge method please

1. enter into SETTINGS->ACCOUNT -> BILLING exactly as in your tax registration

  • your exact company name
  • type of corporation
  • business address

2. Start a support ticket with your EU VAT number

If we cannot verify your tax number with company name, legal form and all address information we have to charge you VAT.