Squid
TUG Member
I received my two annual MF invoices for 2019 and I see VAT added onto them.
One is for 88.56 and the other is 3.85.
Since I don't live there and typically when I travel I get VAT back, does this also apply to these charges? Has anyone tried asking for them to be removed or get the VAT back?
One is for 88.56 and the other is 3.85.
Since I don't live there and typically when I travel I get VAT back, does this also apply to these charges? Has anyone tried asking for them to be removed or get the VAT back?