Unlike the previous year's invoice, this invoice was taxed.
How should I do to avoid tax charge?
Can I cancel my payment and make payment again? Or do I have to get a tax refund?
@ACE MIS If the system accepted your VAT ID number, then everything should be billing normally. Unfortunately I don't keep up on what taxes are taken in each locality, but I do know that our EU / VAT system is functional.
I found that the latest invoice has a tax increase.
I think just because I did not key in the VAT Number option(this option did not exist before)
Currently, I have keyed the VAT Number option information.
Can I cancel this tax increased payment(without VAX Number) and make payment again(with VAX Number)