大家好，这种问题如何解决，这是在问VAT发票还是？ 我还没有VAT怎么办。。?

duman112

Dear Sir or Madam,
Please send the invoice (s) for the article (s) just ordered.
I have ordered from you as an enterprise based in Austria via an Amazon business account (our Amazon Verified UID / VAT: ATU62705825). Since this is a cross-border delivery between two companies / companies, please ask for the issue of VAT-exempt invoices (with the UID / VAT of your company and my company) as well as the potential for too much offset sales tax.
I thank you in advance for your efforts!
Best regards,
亲爱的先生或女士，
请发送刚刚订购的发票。
我已经通过亚马逊商业帐户（我们的亚马逊验证的UID / VAT：ATU62705825）从奥地利订购了您作为企业。 由于这是两家公司/公司之间的跨境交货，请要求提供增值税免税发票（贵公司和我公司的UID /增值税）以及太多抵销销售税的潜力。
我提前感谢你的努力！
最好的祝福，

创蓝商务

1、开一个形式发票；
2、告知卖家你正在办理vat，能否部分退款。

duman112

创蓝商务 发表于 2017-4-5 14:15
1、开一个形式发票；
2、告知卖家你正在办理vat，能否部分退款。

好的，非常感谢，Have a nice day~!