Implementation of new routine for VAT number on invoices for tool orders, effective 2014-04-13

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For tool order invoice VAT information, supplier shall use the VAT number for the Volvo entity in the country where the tool will be used.

Therefore tool orders will be provided with a reference to a file located in Supplier Portal where suppliers can find the country related VAT number to use on the tool order invoice.

link to file

For all other order types, the VAT number will still be displayed on the order.

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