This site uses cookies. By continuing to browse the site you are agreeing to our use of cookies. To find out more about cookies on this website and how to delete cookies, see our Cookie Policy.
Analytics

Tools which collect anonymous data to enable us to see how visitors use our site and how it performs. We use this to improve our products, services and user experience.

Essential

Tools that enable essential services and functionality, including identity verification, service continuity and site security.

Where Taxpayers and Advisers Meet

VAT Delivery within EU

zebra7
Posts:1
Joined:Thu Feb 13, 2020 9:10 am
VAT Delivery within EU

Postby zebra7 » Thu Feb 13, 2020 9:11 am

Hello

Situation:
- I have a VAT registered UK company
- Items on stock in Germany
- Will sell it to the Netherlands, also a VAT registered company

Unfortunately my accountans is off this week... How I write the invoice? With or without VAT?

Thanks for your help

ABiLiTieS Trust
Posts:4
Joined:Mon Apr 20, 2020 7:23 pm
Location:Amsterdam
Contact:

Re: VAT Delivery within EU

Postby ABiLiTieS Trust » Mon Apr 20, 2020 7:29 pm

Invoice without VAT. Mention the VAT number of the Dutch entity and 'reverse charge VAT'.
ABiLiTieS Trust | Corporate Services Amsterdam
info@abilitiestrust.com
Trust Office Netherlands


Return to “VAT & Excise Duties”