Also wondering about this. Having a one man band b2b only saas, in EU. Have few customers in US to whom I just send an invoice with no tax added. This is what I heard from long ago was how you do.
Have never registered any taxes abroad in any country. For EU customers I collect VAT no and do the quarterly report but for all other countries I’ve done nothing. I have basically been doing this wrong then?
Have never registered any taxes abroad in any country. For EU customers I collect VAT no and do the quarterly report but for all other countries I’ve done nothing. I have basically been doing this wrong then?