VAT for Dutch company
I’ve got a confirmation from the tax office that I indeed need to add VAT to my invoices starting at 01-01-2025. I have some questions about this:
1. All my customers are businesses in the Netherlands. All the end customers are companies, no private persons. (I deliver consultancy service to these Dutch companies, no goods only hours)
- Do I need to calculate TAX to businesses in the EU but outside France?
- How should I mention it on the invoice?
2. After my question the tax office automatically created my (intracommunautaire) VAT number, but they activated regime Reel normal. Is this a problem? Or is the only downside that I need to declare every month?
This is what is in the PDF document of the TAX office:
“memento fiscal avec votre régime TVA”
TVA - Taxe sur la valeur ajoutée RN - Réel normal
Numéro (ROF) : TVA1
Périodicité de la déclaration 3310-CA3 : Mensuelle