EU TVA vs French TVA as micro-entrepreneur

trick

7 Feb 2022 at 18:16 · Viewed 570 times

I am about to register as a micro-entrepreneur selling digital marketing services (mainly social media) and at least at the beginning, my main client will be based outside France, but inside EU. I was informed by them that:

1. I’ll need to register for the EU TVA (TVA intracommunitaire)
2. Because of the rule for the “reverse change”, they won’t pay no TVA at all since they’re not based in France, but still inside EU

That being said, I will for sure exceed 34,400 EUR of earned income from this company in EU, by the end of 2022. Once this happens, will I need to pay the 20% TVA in France or not, since this client is based outside France and doesn’t need to pay any TVA?

Thanks in advance for your help!

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