3 ms·
https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/zakendoen_met_het_buitenland/goederen_en_diensten_naar_andere_eu_landen
by timvdalen 10y ago
https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/zakendoen_met_het_buitenland/goederen_en_diensten_naar_andere_eu_landen/goederen_en_diensten_naar_andere_eu_landen https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/...
>Over het algemeen brengt u geen btw in rekening aan ondernemers uit andere EU-landen. Bij goederen past u dan het 0%-tarief toe en bij diensten wordt de btw naar uw klant verlegd.
In general, you should not charge VAT to entrepreneurs from other EU-countries.
For goods, the 0%-tariff applies.
For services, the VAT is transferred to the client. (Which means they need to declare the transaction and pay VAT in their country, which has nothing to do with your transaction with them).
- jacquesm 10y agoGoods and services are dealt with completely differently when targeted at consumers or corporate customers (depending on the country). So there are 4 different combinations times the number of EU countries. And there are more exceptions when it comes to goods depending on the class of goods (food for instance).
- mherrmann 10y agoThis is about b2b. We're talking about selling to consumers. Big difference.