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sparklingyesterday at 6:08 PM1 replyview on HN

Both parties having a VAT ID is actually a requirement to be able to use reverse charge: https://vatdb.com/reverse-charge/


Replies

notpushkinyesterday at 8:32 PM

Okay, it’s way more complicated than I imagined then!

But if you’re not liable for VAT in a given EU country yet, I suppose you can then just skip it? There are some countries with low thresholds (like 15k € in Cyprus or 0 € in Belgium) but if you’re keep clear of those, do not cross thresholds anywhere, and are doing B2B only, you’re in the clear, right?