Instant VAT determination for cross-border B2B services across all 27 EU member states.
Three steps. No VAT charged, no cash flow hit for your customer.
As the EU supplier, you issue the invoice with 0% VAT. Include your customer's VAT number and cite Article 196 of EU VAT Directive 2006/112/EC.
Your customer declares VAT at their local rate in their own VAT return — and simultaneously claims it back as input VAT. Net cost: zero.
Report the supply in your EC Sales List (VIES return) as a service. File with your local tax authority monthly or quarterly.
Select a supplier country to see all 26 destination guides.
The most common cross-border B2B invoice combinations.
Based on EU VAT Directive 2006/112/EC and Article 196. Updated for current rates across all 27 member states.
Every guide includes the exact legal wording to put on your invoice — in English and the local language.
Verify your customer's VAT number via VIES before issuing a zero-rated invoice. Link to official source.
Covers digital services, SaaS subscriptions, consulting — all common B2B cross-border scenarios.
Every EU supplier → buyer combination. Instant reverse charge determination with invoice checklist.
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