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VAT on invoices for services to a client in another EU country

Please contact Tempo before raising sales to another EU country for the first time.
If it is deemed that you will not need to add UK VAT to your invoices to another EU country then please ensure that you follow these steps when creating your invoices:
  • Make sure you quote the client's own local VAT number on your sales invoices (either use the "notes" section of the invoice or insert it as part of their address).
  • When selecting the VAT option on your invoice items, select "EU Exempt 0%".
You should see that the amount of VAT charged in then zero.
I you have any questions please let us know.