What do I put on invoices if I do not charge TVA?
My British company is a service provider (consulting) in France. It is not registered for VAT in the UK because it is too small (under £63K a year). Most of the business is conducted in France and I never invoice VAT. My clients are now starting to ask for messages on the invoices, i.e. TVA autoliquidée par le preneur - Application de l’article 44 et 196 de la Directive 2006/112/CE or franchise TVA art 293B-II du CGI.
I’d like to know if you can help me with defining what is the correct phrase? I really don’t want to start invoicing French TVA for services rendered in France, it will make things incredibly complicated for me. I also have a registered company in France (an SASU) for training purposes, and I like the split between the two entities. I register all my income in France as I’m a French resident.