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A self-employed professional inquired whether she must mention VAT exemption on export invoices to the USA and the UK, and which currency to use. The DGT ruled that stating the exemption is mandatory and that invoices may be issued in any currency, provided the tax amount is shown in euros.
This ruling clarifies compliance requirements for self-employed individuals exporting goods or services, ensuring they correctly document tax exemptions and currency conversions to meet VAT regulations.
The tax team reviews your specific situation.
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