What should I do with the monthly invoice I receive from the service provider?

Modified on Thu, 31 Jul at 10:03 AM

At the end of each month, you receive an invoice per service provider for the corresponding services delivered.

The amounts have already been paid for via your Portomundi wallet. So, when receive this invoice you just need to set it off against the outstanding Portomundi amount on your balance sheet. This invoice includes the exact VAT details for a correct VAT declaration.

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