Setting/ownersVAT Number: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
No edit summary |
||
| (One intermediate revision by the same user not shown) | |||
| Line 1: | Line 1: | ||
'''EU''' based customers are subject to VAT if they do not supply a valid VAT number. If you | '''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. | |||
Latest revision as of 10:56, 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.