Recent content by hibiscus

"reversed VAT" on the invoice should make it an obligation for him to pay the German tax of 19% on the amount in the invoice. Meaning, he will have to compare his paid input tax and can offset it if the input tax is higher but that's another topic of a tax consultant. Reports this as input and...

Any explanation for this? I guess his tax consultant in Germany will calculate the tax liability and offsets this with their input taxes? So no big drawback to have the tax liability reversed? There is no way for me to give the customer a discount because of the 19% tax liabilities (because of...

Put the reverse charge sentence with 0% VAT in my invoice then? The customer then pays the almost 19% out of his pocket as expenses? Is this the best way?

This is a free zone establishment, why are you asking? Is there a difference? I need to invoice a company from Germany (first time).

Hi, I have a new scenario where I don't know the right approach. Maybe someone here knows the answer. I have a small UAE FZ consultancy and need to bill a customer from Germany. He is paying via wire-transfer into one of my bank accounts. 1. Am I obliged to put German VAT into the invoice? 1.1...