Jul 1, 2019 12:55:10 AM by Polyniki V
Hi, can someone from support help me please? I would like on my invoices BG for Bulgaria to show in front of my ID and not the number only, so that the ID is proper and complete like all EU VAT IDs. Thanks.
Jul 1, 2019 01:33:06 AM by Goran V
Hi Polyniki,
Unfortunately at the moment, this is not possible. The invoices have a standard form for everyone, but thank you for your feedback I will share it with our team.
Jul 1, 2019 04:21:18 AM by Polyniki V
Hello Goran, hm, this is strange, because I had clients from 3 different EU countries so far and their VAT IDs on the invoices shows the country abbreviation in front, so why shouldn`t mine? Thanks anyway.
Jul 1, 2019 04:44:34 AM by Goran V
Hi Polyniki,
I double checked this and can confirm that this is by design and unfortunately at the moment we can't customize the invoices. Thank you.
Jul 1, 2019 05:46:51 AM Edited Jul 1, 2019 05:47:21 AM by Polyniki V
OK, thanks for your help. Please do drop a line with the team, the VAT ID just seems so incomplete without the country initials in front and might make a client have to research it to complete. It looks like a phone number without the country code, if you know what I mean. Thanks again.
Jul 1, 2019 09:27:03 AM Edited Jul 1, 2019 09:32:49 AM by Roberto S
Polyniki V wrote:OK, thanks for your help. Please do drop a line with the team, the VAT ID just seems so incomplete without the country initials in front and might make a client have to research it to complete. It looks like a phone number without the country code, if you know what I mean. Thanks again.
Every european freelancer has the same problem. Basically we can't make our own invoices and we can't change them.
For example, here in Italy, Upwork invoices are waste papers. In my case, I should make an invoice using:
Basically, I take the Upwork invoice and I make another one for it to be valid in my country. This has always been a problem for Upwork and it doesn't seem they want to solve it.
Jan 15, 2020 04:14:28 AM Edited Jan 15, 2020 04:15:34 AM by Kateryna T
Hi Roberto.
I'm dealing with the invoices now since I opened the partita IVA in the end of 2018 and my tax lawyer (commercialista) said the invoices have to have an additional information on them, in particluar codice fiscale.
Basically, I take the Upwork invoice and I make another one for it to be valid in my country.
I've heard that the client has to receive exactly the same invoice as you present for taxation. Do you send the "new" invoice to the client as well? Or how do you solve it? I'm very confused
Thanks,
Kateryna
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