I have a company and have received invoices with vat which i should not have. Is it possible to get the vat refunded, now that i have entered my legal vat number?
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I have a company and have received invoices with vat which i should not have. Is it possible to get the vat refunded, now that i have entered my legal vat number?
I have experienced the same situation. The support bot refunded the amount and updated the invoice to... include the VAT again.
Created a support ticket - 8 days have passed and no reply.
VAT ID along with company billing details are properly added on the billing page.