How to issue B2B invoices?
When selling to a business, it's essential to include specific details in your invoices. To ensure your B2B invoices are accurate, please follow these checks:
- Verify Your Customer's VAT ID: Use the VIES system to confirm that your customer is correctly VAT registered. 🔍
- Include Customer's VAT ID and Country Code: Ensure your customer’s VAT identification number and the two-letter country code are clearly stated on the invoice. 📄
- Display Your Own VAT ID: Make sure your own VAT identification number is shown on the invoice as well. 💼
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verified - 06.12.2024 - EA
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