VAT on US invoices
Thread poster: Johan Venter
| | Johan Venter
Local time: 17:32
Dutch to English
I recently registered as a VAT payer (Czech Republic) and I am obviously still very inexperienced in this. I now have to issue an invoice to a client in the US and I am not sure if I should charge him VAT or not. I have purchased goods from the US in the past and I did not pay amy tax on these items, so I am not sure if this also applies to services provided from the EU.
Thank you in advance for any feedback.
| No VAT in US || Mar 13, 2009 |
There is no VAT in the US, so to whom would the recipient of the invoice pay the VAT? Even if there were, there would have to be a VAT agreement between the US and the EU.
Check with your accountant, but I think for the purposes of the Czech side, you can put on your invoice something like "No VAT, work executed outside Czech territory (or outside EU territory)".
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