Good news! It's automated 😎
When creating an invoice, or add your own invoice in the app, you'll have to mention some information about your client. Based on the VAT number and country indication of your client, the right VAT rules will automatically be applied.
If you want to know exactly what the rules are you can click on 'I want to find out more about cross-border VAT'.
When adding an expense, simply indicated where your supplier comes from by changing the little flag, next to his name.
Any more question? Shoot in the chat to contact us! 🤗