EU Customers Invoicing above 10k w/o EU TVA Number

pizza
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The setup with one of my customers was a bit unclear as to whether I will invoice them abroad or in France. That means I am sitting now on potentially revenue that hit the 10k Euros threshold this month, but I haven’t even finalised my impots account, still waiting for the activation lettter.

How do I invoice now without the EU TVA number from my side?

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