Hello,
I have a problem with create a correct Vat invoice for my customer. It is from Poland (both of us are VAT registrated companies), so the VAT rate should be 0%. But in qf I can only chose a No VAT, which doesn’t show VAT rate (only 0,00 amount), I can’t choose a Apply VAT reverse charge, becouse it’s incorrect to polish tax office. How can I add a VAT 0% Rate?
I made my own invoice with NO VAT, and note that is the VAT 0% charge, but it won’t be clear for my annual reports.
Are you VAT registered in the UK or Poland?