For reimbursing my costs for a yearly subscription for cursor, I need the following information to be displayed on the invoice - tax rate, gross amount (Brutto) and net amount (Netto). Would this be possible?
Thanks!
For reimbursing my costs for a yearly subscription for cursor, I need the following information to be displayed on the invoice - tax rate, gross amount (Brutto) and net amount (Netto). Would this be possible?
Thanks!
Yes, the current invoice doesn’t comply with Hungarian rules either. As per Áfa tv. 169. § the applied tax rate must be added for example, but there are other issues.
Hi, for billing queries, please contact us on [email protected]!