How Is the VATEX-EU-AE Code Selected for Intra-Community Invoices?

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For intra-community invoices, Zoho Books automatically populates the appropriate VAT exemption code when a 0% tax rate is selected on the transaction.

Create and apply a 0% tax rate. If the customer’s billing address is in Belgium and the selected tax rate is 0%, Zoho Books automatically identifies the exemption reason as the applicable VATEX-EU-AE code and includes the required regulatory text in the generated PDF.

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