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Ref imports from EU / Italy. What Vat code do I need to use when entering invoice amounts? And do I need to enter amounts "exclusive of Tax" in the records?
sales249
Level 1
May 24, 2021
04:38 PM
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Ref imports from EU / Italy. What Vat code do I need to use when entering invoice amounts? And do I need to enter amounts "exclusive of Tax" in the records?
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