Hi everyone,
I was looking through my Instagram highlights today and feeling so proud of how far Bag Habit has come as an established brand. However, as we expand our worldwide shipping and work with more international representatives, the paperwork is definitely starting to pile up!
I want to make sure I’m treating all my outgoing payments with the high-quality professional standards they deserve. Does anyone have a simple guide or a checklist for the correct VAT treatment commission payments SA? It would be a huge help for my month-end reporting and keeping everything organized.
Thanks in advance.