I own a single person company in Europe (Ltd) and I'd like to know what is the proper way to ask for an invoice I can use to prove a cost for my company?
It happened in the past that I bought something (at Target, Apple, etc) and when I asked for some kind of invoice, they didn't understand what I was looking for. The most I could get was a double print of the receipt.
Usually my bookkeeper isn't very happy with the receipts I provide but she's not an expert in foreign "stuff" and she's not able to help me. She says she'll figure out a way to register them but I'm not that sure this actually happens all the time.
Usually, in Europe, when one buys something as a company, the seller needs to provide an invoice with the details of both the interested companies in the header.
What's the correct way to handle these situations?
I'm based in Hungary if it matters.