In our country it is mandatory to state 0% VAT on the invoice. We see that the system does it when creating the invoice, but does not print on the invoice itself. As a result, our invoice does not meet the legal obligations and is therefore actually legally incorrect and an invalid document. Can the 0% VAT still be printed on the invoice in the future? Because Manager loses a lot of value if we don’t come up with a good answer to this.
You need to tick the option as shown on the attached image that should suffice as it will that you have included VAT at 0%
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