Open epsitec opened 3 years ago
If the invoice does not include any VAT, then either no tag /32/
should be provided or the rate should be explicitly set to zero, e.g. /32/0:123
which specifies that the amount of 123.00
has no VAT at all.
For our receiving B2B customers, it would be very helpful to fill in at rate of 0. Because if there is no /32 present, we have to assume that the biller didn't fill in this information.
How should the information about an invoice without VAT be represented with respect to tag
/32/
(VAT rate)? (originally asked by @europa3000).