Finance & VAT

Reverse Charge VAT

Determine liability shift for cross-border B2B transactions.

Supplier Country

Buyer Country

Standard rate: 20%

Invoice Net Amount

€

Rate Override (optional)

Override the buyer's standard VAT rate if a reduced rate applies.

Cross-border B2B supply — reverse charge likely applies under EU Art. 196 VAT Directive.

Liability Summary

Net invoice amount€5,000.00

VAT (20%) charged by supplier€0.00 (not charged)

Buyer self-accounts VAT€1,000.00

Gross supplier invoice€5,000.00