- (VIDEO) Creating user and employee
- Adjusting sales unit order
- Creating a user and employee
- Creating an accounting integration
- Creating and maintaining VAT rates
- Creating and using distribution profiles
- Filtering growers or suppliers
- How do I charge no VAT for my customers?
- Importing an Excel sheet / Creating an import template
- Receiving copy emails (mail cc) of order confirmations and/or invoices
- Setting up and executing Flora settlement
- Setting Up and Using AI2
- Setting up currency conversion
- Setting up distribution: Automatically send EKT messages to a KOA debtor
- Setting up payment reminders
- Setting up payment terms
- Setting up Route module
- Setting up SEPA
- Transport and carriers
- VMP article group matching
How do I charge no VAT for my customers?
How do I charge no VAT for my customers?
Sometimes you don't want to charge VAT for certain customers. This may be the case, for example, when you supply business customers abroad (intra-Community supply) or when a customer is exempt from VAT. In Easyflor you can set this up in two ways: via a 0% VAT rate, or via the customer settings.
When do you charge no VAT?
- **Intra-Community suppl
Do you have questions or need help? Feel free to contact us by phone at +31 (0)71 30 20 310 or send an email to support@easyflor.nl.