Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Invoicing exempt from VAT to foreign countries

GV
19/10/2024
Question

I am VAT exempted (under £25k) and have a customer in the Netherlands. Normally, I don’t have to charge VAT, but does this also apply to foreign countries? Do I not have to charge VAT to the Netherlands either, or do I have to reverse charge the VAT?

As an exempted from VAT person, you are never allowed to reverse charge VAT. You can simply continue to charge 0% VAT with the mention 'exempted from VAT'. The same as for domestic customers. However, you may have to submit an iC declaration. But you can easily find this in Dexxter under declarations.

Good luck! - Ludo

Ask a question
Ask your question to the Dexxter community with over 23.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

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

Community

Other questions from the community

uRL Mollie payments
Fiscal date for sales invoice
travel expenses
Accountant advisor to search with expertise in copyright
Copyright as income
External assistance: which cost category (“Services” or “Goods”)
Invoice numbering
Payconic and daily receipts
rent commercial premises

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten