Dear Support
Is it permissible to issue a standard VAT invoice that includes only the customer’s Commercial Registration Number (CRN), in cases where the customer states that they are not registered for VAT and therefore do not have a VAT number?
Dear @aymannagy, yes B2B Standard Tax Invoice can be issued with either Buyer’s VAT Registration Number (BT-48) or Other Buyer ID (BT-46). If buyer is not VAT Registered, then remove the UBL tag for BT-48 from XML and just include Other Buyer ID (BT-46). This meets the legislative requirements.
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