Your employee has been to Germany for an assignment. Has he/she put the invoices in the name of the organization? Does this name correspond to the name registered with the Chamber of Commerce or with the registration with the Tax Authorities? Correct ascription of invoices is mandatory and a condition for reclaiming the VAT. What can you do to prevent and/or rectify errors in invoices? Sneak preview of the answer: don’t ask for a credit note.
Source Less Grey/VAT4u.com (in Dutch)
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