To do this you have the VIES: to consult the intra-community operators and see that this customer is indeed one of them. You simply need to click here and enter the data. In the case that this client (whether self-employed or a company) in any EU country does not have an approved international VAT number, then you must add VAT to the invoice.

Intra-EU VAT number Obtaining this type of tax number is required by European law. All companies in the EU that are VAT registered VAT in a Member State must, due to their trade with any company in another Member State, apply for an intra-EU VAT number.

Remember, it is essential that your business, as well as the business of your client, is located in the European Union. Before an invoice is exempt from VAT, you must ensure that your client is a taxable person in another Member State. Also, if the intra-Community VAT number of your The intra-community VAT number is an individual number allowing companies from a Member State of the European Union or outside the EU to be identified as an operator. The identification of companies by an intra-community VAT number is important for a good functioning of the VAT and foreign trade statistics system imposed by the EU, since it allows companies to file Intrastat / DEB declarations and to declare and / or pay VAT to the Member States.

DE 9 números. DE999999999. Austria. UID. AT 9 dígitos. ATU99999999. Bélgica. Nº TVA o BTW-Nr.

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By using VAT-Search.eu you agree that this website stores cookies on your local computer in order to enhance functionality such as remembering your input for further queries. 2021-01-25 The NI protocol will apply to supplies of goods between NI and the EU (including ROI).

ROMANIA - CHEP Equipment Pooling case: Transfer of goods is not an intra-Community supply and refusal of a VAT refund due to lack of VAT registration is

Either directive 2008/09/EC, former 8th directive or Höijer, Daniel MomsNr.

Revenue have stated that all taxpayers currently registered for Irish VAT will be automatically treated as having 'intra-EU' status. There is no need for such taxpayers to contact Revenue.
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If your company operates in the UK, and you sell products to a client in Germany, this is considered an intra-EU transaction. Intra-EU trade charges VAT differently than if you were to trade domestically within your country. These VAT numbers are starting with the “XI” prefix, which may be found in the “Member State / Northern Ireland” drop down under the new entry “XI-Northern Ireland”. Moreover, any quote of “Member State” is replaced by “Member State / Northern Ireland” and any quote of “MS” is replaced by “MS / XI”. A value added tax identification number or VAT identification number is an identifier used in many countries, including the countries of the European Union, for value added tax purposes.

0% tariff on export to other EU countries. An intra-Community supply applies if you satisfy 2 VAT numbers usually start with an ISO 3166-1 alpha-2 country code, followed by two or more characters, up to thirteen. Though VAT numbers usually consist of numeric digits only, some western countries have VAT numbers that also contain letters. (Also, fair warning, foreign countries outside of the EU may have a VAT number starting with “EU.”) Both businesses must have a valid VAT registration number.
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Who needs a VAT number? · when it carries out the supply of goods or services taxed with VAT; · when it makes an intra-EU acquisition of goods; · when it receives

The other Dutch VAT numbers are not affected by the changeover and remain unchanged. From 1 January 2020, companies registered in another EU Member State should in principle use the new Dutch VAT number for all intra-Community transactions with a sole trader registered in the Netherlands.

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Clarification that specifying the VAT ID number on the invoice is a material requirement for VAT exemption of intra-EU supplies Given that EU member states have to implement these measures in their national VAT law by 1 January 2020, companies operating across borders in …

the registration is not yet finalised (some EU countries require a separate registration for intra-EU transactions). These changes are not always reflected immediately in the national databases and consequently in VIES. WHAT IS AN INTRA-COMMUNITY VAT NUMBER?