Hej,
How should I book a sales invoice that has a Swedish billing address of a Swedish company with a VAT number but the goods are going to be delivered to a Swedish private person (by the remote employee of the Swedish company)? Should the VAT be charged according to OSS rules (19% in Germany) or Swedish VAT should be applied?
It seems that Visma eEkonomi has a bug since the automatically created invoice does not have any VAT at all.
Thanks in advance for advice!