TVA / referred TVA with customer in Europe
Pauline
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My business is a micro entreprise but makes more than 34k so I have asked and received a TVA number.
However I have a contract outside France with a Dutch office and they asked me to transfer the TVA ( I don’t know the English term for this, but it means I don’t add the TVA on the account and they won’t claim it )
That means I don’t have to pay that TVA here.
How and where do I explain that in the French system?
Thank you!