Skip to Content
मेन्यू
This question has been flagged

Hello Community,


How can I correctly account an invoice according to §13b UstG (German VAT law) as a service recipient, so that a correct VAT report is generated (lines 33/40?) ?


Many thanks in advance.

Avatar
Discard
Related Posts Replies Views Activity
1
मार्च 24
1558
0
मार्च 22
1843
1
जन॰ 22
1515
0
अग॰ 17
3328
2
अग॰ 25
1546