I am sending an order from the UK to The Netherlands and the buyer has paid VAT
through the IOSS system.
On the invoice produced by BrickLink, there is no mention of the VAT amount.
It has the Total and Shipping (which in this case add up to £14.93) and then
a Grand Total of £18.07 which is then exchanged into Euros. So clearly the VAT
of £3.14 is being added on but shouldn't it have a separate line on the invoice?
Also, should the IOSS Number not be mentioned on at least one part of the paperwork
or is this all sorted out through the Post Office when ordering the label?
I am sending an order from the UK to The Netherlands and the buyer has paid VAT
through the IOSS system.
On the invoice produced by BrickLink, there is no mention of the VAT amount.
It has the Total and Shipping (which in this case add up to £14.93) and then
a Grand Total of £18.07 which is then exchanged into Euros. So clearly the VAT
of £3.14 is being added on but shouldn't it have a separate line on the invoice?
Also, should the IOSS Number not be mentioned on at least one part of the paperwork
or is this all sorted out through the Post Office when ordering the label?
Thanks for looking into this.
I think you can access the IOSS number on top inside the orderDetail page, that
number should be put in its field in the label creation form of your shipping
company.
The paper invoice printed x3 and attached to the outside.