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2. All the invoices will have to include our references and the branch that sent you the order, our Milano branch or the Brescia one. | 2. All the invoices will have to include our references and the branch that sent you the order, our Milano branch or the Brescia one. | ||
| − | 3. The above invoices will have to be sent us immediately only by e-mail, at the following e-mail address: prevosti.federica@fertspedizioni.it | + | 3. The above invoices will have to be sent us immediately only by e-mail, at the following e-mail address: [mailto:prevosti.federica@fertspedizioni.it prevosti.federica@fertspedizioni.it] |
4. Please, do not send us invoices by post anymore. | 4. Please, do not send us invoices by post anymore. | ||
| + | |||
= Belegrückmeldungsvorschriften = | = Belegrückmeldungsvorschriften = | ||
Version vom 12. Mai 2014, 13:18 Uhr
Hier findest Du kundenspezifische Abrechnungs- bzw. Belegrückmeldungsvorschriften
Abrechnungsvorschriften
Anweisung von FERT für Abrechnung ab dem 17.03.2012
Due to the Italien introduction of new VAT rules starting from March, 17th 2012 we are herewith kindly asking you as follows:
1. All your invoices to our company will have to be issued within the end of the week you finished the transport.
2. All the invoices will have to include our references and the branch that sent you the order, our Milano branch or the Brescia one.
3. The above invoices will have to be sent us immediately only by e-mail, at the following e-mail address: prevosti.federica@fertspedizioni.it
4. Please, do not send us invoices by post anymore.
Belegrückmeldungsvorschriften
siehe auch
Verantwortlicher
Tanja Freund
