Quote:
Originally Posted by Ferus
Dosent he mean he wants you to specify the VAT on the invoice ("0" if you dont charge)?
The rules are different depenging on what service/product you are selling and his home-country
In general:
- IF you are selling to the EU, and you dont add VAT, he will have to pay the VAT in his country.
- If you are adding VAT, you need to specify it on the invoice, since he only have to pay the difference between your VAT and the VAT in his country.
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The more I read the more confused I get. Some of what I read implies the EU resident isn't taxed but my company is