Hi, I read a few old threads but found no correct procedure to this.
When a VAT registered entity like my small business buys services or products from another EU country the seller should charge 0% VAT (ie take it out of the price). This works with all entities that are not registered in your country. I do this with Amazon, Adobe, Autodesk etc.
I need to provide legit VAT number to the seller and then they take out the VAT that they would have charged from a retail buyer.
**How can I file my VAT number with Epic so that we can do transactions correctly? **
This is not some kind of a scheme but they way business between companies is ruled out to work. If I was buying from within my own country I would pay the VAT, file it to the Taxman and get a refund for the VAT expense.
*please I kindly ask that if you are not familiar with topic please refrain from posting and misdirecting this topic.