- Guide and templates for invoicing VAT for services
- Step 1: Establish where the VAT is due
- Step 2: Draft the invoice with specific details for VAT deduction
- Step 3: Consider how to charge VAT based on the place of supply, especially for international business
- Includes flowchart for businesses in the Netherlands
- Requirements for VAT invoices to ensure deduction
- Different rules for B2B and B2C services
- Considerations for invoicing abroad
Source: archipeltaxadvice.nl
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
