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Invoice Templates with Correct VAT Wording

Example invoices showing the correct VAT wording for each transaction type. Copy the wording directly into your invoices or use as a reference.

Template 1

Domestic Invoice

For clients in the same country as your business. Standard VAT applies.

Invoice Example

From

[Your Business Name]

[Your Address]

VAT: [Your VAT Number]

To

[Client Name]

[Client Address]

VAT: [Client VAT Number]

Description Amount
[Service description] €1,000.00
Subtotal €1,000.00
VAT (21%) €210.00
Total €1,210.00

No special wording required

For domestic B2B invoices, simply show the VAT rate and amount. No additional explanatory text needed.

Template 2

EU B2B Invoice (Reverse Charge)

For business clients in other EU countries with a valid VAT number.

Invoice Example

From

[Your Business Name]

[Your Address]

VAT: [Your VAT Number]

To

[Client Name]

[Client Address in other EU country]

VAT: [Client EU VAT Number]

Description Amount
[Service description] €1,000.00
Subtotal €1,000.00
VAT (0%) €0.00
Total €1,000.00

VAT reverse charge — The recipient is liable for VAT under Article 196 of Council Directive 2006/112/EC.

Common wording by language:

Article 226(11a) of the VAT Directive requires the words "Reverse charge" on the invoice. Citing Article 196 is common practice but not mandated by the Directive.

English

"VAT reverse charge — Article 196 Council Directive 2006/112/EC"

Dutch

"BTW verlegd"

German

"Steuerschuldnerschaft des Leistungsempfängers"

French

"Autoliquidation de la TVA"

Spanish

"Inversión del sujeto pasivo — Art. 84.Uno.2º LIVA"

Italian

"Inversione contabile — Art. 17 DPR 633/72"

Important

You must validate the client's VAT number via VIES before applying reverse charge. Keep proof of validation.

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Template 3

EU B2C Invoice

For consumer clients in other EU countries (no VAT number).

Invoice Example

From

[Your Business Name]

[Your Address]

VAT: [Your VAT Number]

To

[Client Name]

[Client Address in other EU country]

Description Amount
[Service description] €1,000.00
Subtotal €1,000.00
VAT (21%) €210.00
Total €1,210.00

VAT rules for B2C

For most services to EU consumers, charge your local VAT rate. For digital services, you may need to charge the customer's country rate via OSS.

Template 4

Non-EU Invoice

For clients outside the European Union (USA, UK, Switzerland, etc.).

Invoice Example

From

[Your Business Name]

[Your Address]

VAT: [Your VAT Number]

To

[Client Name]

[Client Address outside EU]

Description Amount
[Service description] €1,000.00
Total €1,000.00

Service outside the scope of EU VAT

Common wording by language:

These phrases reflect common practice. Check with your national tax authority for current requirements.

English

"Outside the scope of EU VAT"

Dutch (common practice)

"Buiten de werkingssfeer van de BTW"

The Belastingdienst does not prescribe wording for out-of-scope transactions. This is a common formulation.

German (common practice)

"Nicht steuerbare Leistung gemäß § 3a UStG"

§ 3a UStG is the correct provision for place-of-supply rules, but no official government source prescribes this specific annotation.

French

"TVA non applicable – art. 259-1 du CGI"

Spanish

"Operación no sujeta — Art. 69 LIVA"

Italian

"Fuori campo IVA — Art. 7-ter DPR 633/72"

Art. 7-ter applies to B2B services specifically. For B2C services to non-EU consumers, different provisions apply (Art. 7-sexies and Art. 7-septies DPR 633/72).

Not the same as reverse charge

Non-EU sales are "outside scope" — different from reverse charge. Don't use reverse charge wording for non-EU clients.

Template 5

Small Business Exemption Invoice

For businesses below the VAT registration threshold who are exempt from charging VAT.

Invoice Example

From

[Your Business Name]

[Your Address]

To

[Client Name]

[Client Address]

Description Amount
[Service description] €1,000.00
Total €1,000.00

VAT exempt under small business scheme

Common wording by country:

Verify the exact required wording with your national tax authority, as requirements may change.

Netherlands (KOR) — Threshold: €20,000 (common formulation — no exact wording prescribed)

"Op grond van de kleineondernemersregeling wordt geen BTW in rekening gebracht"

The Belastingdienst requires KOR participants to indicate their exemption on invoices but does not prescribe exact wording.

Germany (Kleinunternehmer) — Threshold: €25,000

"Gemäß § 19 Abs. 1 UStG wird keine Umsatzsteuer berechnet"

Belgium (Vrijstellingsregeling) — Threshold: €25,000

"Kleine onderneming onderworpen aan de vrijstellingsregeling van belasting. BTW niet toepasselijk."

This wording likely derives from Royal Decree No. 19 but the exact prescribed text could not be confirmed from finances.belgium.be. Verify with the Belgian tax authority.

Austria (Kleinunternehmer) — Threshold: €55,000 (from 1 January 2025) (common practice; verify with BMF)

"Umsatzsteuerbefreit gemäß § 6 Abs. 1 Z 27 UStG 1994"

No BMF source prescribes this exact invoice wording; this is common practice based on the statutory reference.

Italy (Regime Forfettario) — Threshold: €85,000

"Operazione effettuata in regime forfettario ai sensi dell'articolo 1, commi da 54 a 89, della Legge n. 190/2014 e successive modificazioni"

Checklist

Required Invoice Elements

Every EU invoice must include these elements, regardless of VAT treatment.

Always required

Sequential invoice number
Invoice date
Your business name and address
Client name and address
Description of goods supplied or services rendered
Date of service (if different)

If VAT registered

Your VAT number
Client VAT number (if B2B)
Net amount (excl. VAT)
VAT rate applied
VAT amount
Total including VAT (common practice, not required by Art 226)

Quick Reference

1

Domestic: Client in your country → Charge local VAT rate

2

EU B2B: Business in other EU country with VAT number → Reverse charge (0%)

3

EU B2C: Consumer in other EU country → Usually your local VAT rate

4

Non-EU: Client outside EU → No VAT (outside scope)

5

Small business: Below threshold → No VAT with exemption notice

Frequently asked questions

What text do I write on a reverse charge invoice?
Article 226(11a) of the VAT Directive requires the words "Reverse charge" on the invoice. Citing Article 196 is common practice and widely recommended, but is not mandated by the Directive itself. The standard English wording is: "VAT reverse charge — Article 196 Council Directive 2006/112/EC". Each EU country also accepts local-language equivalents — for example "BTW verlegd" in Dutch, "Steuerschuldnerschaft des Leistungsempfängers" in German, or "Autoliquidation de la TVA" in French.
Do I need to mention Article 196 on my invoice?
Article 226(11a) of the VAT Directive requires that reverse charge invoices include the words "Reverse charge". Citing Article 196 specifically is common practice and recommended, but is not strictly mandated by the Directive. Including both the "Reverse charge" notation and the Article 196 reference is the safest approach and is widely expected by tax authorities.
What is the correct VAT wording for invoicing a non-EU client?
For services provided to clients outside the EU, the supply is outside the scope of EU VAT. Use wording such as "Outside the scope of EU VAT" in English, "Nicht steuerbare Leistung gemäß § 3a UStG" in German, or "TVA non applicable – art. 259-1 du CGI" in French. Do not use reverse charge wording — non-EU sales are "outside scope", not "reverse charge".
What VAT text is required for Kleinunternehmer invoices?
German small businesses operating under the Kleinunternehmer exemption (§ 19 Abs. 1 UStG, threshold €25,000 since 1 January 2025) must include: "Gemäß § 19 Abs. 1 UStG wird keine Umsatzsteuer berechnet". Other EU countries have equivalent exemptions with their own required wording — for example the Dutch KOR scheme or Belgium's Vrijstellingsregeling.
Do I need my client's VAT number on a reverse charge invoice?
Yes. For EU B2B reverse charge invoices, you must show both your own VAT number and your client's EU VAT number. You must also validate the client's VAT number via VIES before applying reverse charge, and keep proof of that validation.

Disclaimer: Invoxo provides tooling to support common VAT workflows. For complex scenarios, confirm requirements with your accountant.

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