TVA Number / EU Customs Reporting for Services
Hi Valerie and the rest,
I just wanted to register on https://www.douane.gouv.fr/ to declare the sale of services to my German client.
Then I stumbled over the TVA number that is required for the registration and found your answer to that regard stating that this only becomes relevant for turnovers greater than 10k Euros per year.
By that, do you mean 10k in the EU or in total?
Also, aren’t my serices VAT due for the client in EU nations locally regardless of my VAT status in France?
I am confused as to hoe to invoice now. Will my invoices be the same for my French and EU clients then?
I was under the assumption that I need to place a dedicated statement that stresses the locally due VAT as long as I am not VAT liable in France.
Thanks for clarifying.
*I am not sure if I found all old relevant posts in the forum to be honest so sorry if I am repeating this question here.