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How to add tax exemption reason
Created on 2016-10-11 20:36:27; Last updated on 2021-04-14 19:00:07
Some customers on Tradeshift require a tax exemption reason on all lines that are rated 0%.
In order to add the reason, please (1) click on the plus sign next to the invoice line (to the left) and (3) select "Tax exemption reason" from the drop-down. You will then be able to fill out that mandatory field.
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