Michiel Leeuwenburgh wrote:
Not for VAT declarations anyway. There is no VAT treaty between the US and the EU, so you cannot charge VAT to US clients. And so there is no question of VAT declarations for US clients.
Of course, you do have to declare income from the US when it comes to income tax, but that is another story.
At least, this is how it works in the Netherlands.
It works like that also in Italy (where I was registered until end of 2011) and Spain (where I am registered now) except Canary Islands as Sheila said.
So... we have to declare our extra EU invoices for tax purposes but not for VAT declaration purposes.