Together with that, information about your customer is a must too.
- The name of that person or company
- Address of that person or company.
If you provide services or sell goods to customers in EU countries who file VAT returns, you usually do not charge VAT. The customer calculates the VAT and declares it in his own country. So, we recommend asking your customer for their VAT identification number.
If you do business with other EU countries
If you provide services or sell goods to customers in EU countries who file VAT returns, you usually do not charge VAT. The customer calculates the VAT and declares it in their own country.
Do you export goods or services within the EU to customers who do not file a VAT return? Such as private individuals. If so, you typically need to charge the VAT of the EU country where your client is located.
When you export goods to a non-EU country, you must use the 0% VAT tariff. It makes no difference if your customer is an individual or a company. You must be able to demonstrate that your goods have really left the EU.
When you export services to a non-EU country, the service is taxed in your customer's country. You send an invoice without Dutch VAT.
Don’t bother yourself thinking about VAT, just issue invoices on Enty