My customers order multiple products, and some of these products are VAT exempt.
The customer orders directly on our portal, and and a VAT invoice is created for all the products, including the ones that are not liable to VAT, as the system does not allow to exclude VAT exempt products to be excluded int the VAT calculations.
What are the liabilities to us ?
Do we need to pay VAT to IRD on VAT charged on no VAT items ?
Your input is greatly appreciated.