zimbatm changed the topic of #nixcon to: NixCon 2019 is coming! https://2019.nixcon.org/
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<fadenb> Feedback from vacationing CFO: Is there an invoice created when using the normal oder form? If yes, does it show a vat id (even if no vat is added)?
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<fadenb> If yes I can push it through next week. If not apparently some 'Reverse Charge according to Art. 44 and 196 EU' remark is required on the invoice
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