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If you are in the EU remember that sales to companies will have reversed tax, just make sure to get their VAT number and then you don’t have to apply VAT. But I
by danieka 7y ago
If you are in the EU remember that sales to companies will have reversed tax, just make sure to get their VAT number and then you don’t have to apply VAT. But I think that the invoice/receipt has to say that reversed VAT should be applied.
Sales to individuals should be declared in MOSS and the VAT of the country where the customer is located should be applied. But (at least in Sweden) there is an exception that if your revenue is under 10000€ per year you many declare all VAT in your country using your country’s VAT.
Also, IANAL.