EU VAT Reverse Charge Calculator
Determine whether a B2B intra-EU or cross-border supply falls under the reverse-charge mechanism, and produce the correct invoice figures for both supplier and buyer.
Result
- Supplier invoice: net
- €10,000
- Supplier invoice: VAT
- €0
- Supplier invoice: total
- €10,000
- Buyer self-accounted VAT
- €2,100
- Buyer net cash impact
- €0
- Invoice wording required
- Zero-rate. Add: 'Reverse charge — Article 196 Directive 2006/112/EC'.