Reverse charge

Under the reverse-charge mechanism the supplier issues an invoice without VAT, and the customer accounts for both the output and input VAT in their own return. It is the default for intra-EU B2B supplies of services to a VAT-registered buyer.

Your invoice must show the customer's valid VAT number and a mention such as "VAT reverse-charged" / "Autoliquidation". Eurobillr adds the correct wording automatically when you select the reverse-charge VAT mode.