hellasbit on Nostr: For businesses we support VAT Invoice (Reverse Charge) for the fees paid upon opening ...

For businesses we support VAT Invoice (Reverse Charge) for the fees paid upon opening a channel. At the moment only for EU Businesses.
Example: Let’s say the cost to get 1M inbound liquidity is 23.000 Sats, the invoice will include just the 23.000 converted in Euros.




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