Receiving purchase invoices to deduct VAT
Good morning
I'm writing on behalf of a cooperative.
I wanted to know how to proceed to receive an invoice showing the VAT applied to each purchase (from Italian sellers).
Do I need to ask the seller for it every time I place an order (or during the ordering process), or is there a way to make this request automatic?
thanks
2 comments
heavenwelkin
·1 year agoThere are no automated procedures on the buyer’s side: if they want to have the invoice, they must expressly ask the seller for it.
Or they must fill in the specific reserved space where the requester’s details are entered.
But it is always a manual operation that must be done for every purchase.
Kind regards.
marioelegio
·1 year agoYES
hi
mario