AE: VAT threshold and EU reverse charge

_Tom_

15 Jun 2021 at 20:34 · Viewed 640 times

From this month on I exceeded the VAT threshold so in general I have to include VAT on my invoices and declare it accordingly. Currently my only customer (a company, so B2B) resides in Germany (I live in France), therefore I think the reverse charge rule applies and I continue to exclude the VAT.

Is this correct?
If so, do I have to declare this to the tax authorities in a way?

Thanks in advance,
Tom

Answered