I have just started my new SAS and I have a few questions about invoicing and purchasing:
- My current clients are all based in the US. My understanding is, that I don’t need to charge VAT, if the client is outside France. However, do I still need to mention anything about VAT on the invoice?
- Do I need to ask for a specific receipt, if I buy office supply or other things that should be used for tax deduction? If yes, what does it need to mention? Just the company name or anything else?
- Can I just reimburse myself through money transfer, if I pay something for the company from my private bank account or with cash? If yes, does it need to mention anything specific or is it fine to have the receipt and bank transfer proof? 0l>