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Australian company using EU VAT number

  • Member
  • 6 posts
  • # 122130

Hello,

I am after some help/adice on how to deal with and invoice from Canva Pty, registered compay in Australia, but has an EU VAT numer on the invoice.

No Vat breakdoen as such, just a total and a line saying includes tax (does work out at 20%) would I code as 0% VAT or Reverse charge?

Stuart

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