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Former Member
Dec 04, 2008 at 07:24 AM

problem with vat in invoice

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Hi all

I have the following situation in one of my invoice

Payer: DOMESTIC

Bill to: DOMESTIC

Sold to: FOREIGN

In our company only domestic customer need to pay vat

When i produce the invoice it came out with VAT ; 0.00

As I know what determine the content of the invoice came from the bill to.

despite this I get invoice with vat 0

Please your help

Thanks

Eyal