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VAT rate 0% for private person in the United States

NVDW
2025-09-24

Question

I have a potential customer in the US. To prepare a quotation, select 0% as vAT. I get a notification from Dexxter saying that this is not normal for private persons. Am I wrong in thinking that if the customer is outside the EU, you are not allowed to charge vAT?

As far as I know, you always charge vAT to private individuals; you can only reverse charge vAT to companies.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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