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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.
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
1
Mar 24
|
2255 | ||
|
0
Mar 22
|
2326 | ||
|
1
Oca 22
|
1843 | ||
|
0
Ağu 17
|
3854 | ||
|
1
Eyl 25
|
591 |
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