luca
Well-known member
- Messages
- 256
I want to send a letter out to residential customers saying all invoices will include VAT from now on... or do I just swallow the 20% then increase them a bit next year?! Commercial will eclipse residential this year and they will include VAT so no problem but it's still going to be a straight 20k or so loss on residential?! BUT we stay safe and don't lose or upset people... I would love the voice of experience on this...
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