Have a few questions regarding Brexit from the aspect of EU companies. What will be the Tax code to be used after Brexit (For UK customers and UK suppliers, any new tax percentages) What to do with Open purchase orders/ open customer Orders/Open invoices etc The impact on Tax Ledger and Tax reporting.If anyone have few details regarding the above please let me know
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.