Fontdue documentation
Fontdue documentation
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VAT

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VAT

To collect VAT from EU customers, you must enter rates to collect from each EU member country.

  1. Navigate to Settings → Sales tax.
  2. Under VAT countries, add the country in which you operate, and your VAT number for the country. Domestic reverse-charge rules vary country to country, check with your accountant if this is applicable to you. See below for details.
  3. Add VAT rates for each country. You must add a rate for every EU country in the dropdown.

Reverse-charge

Customers who enter an EU country in the billing step of the checkout are prompted to enter their VAT number.

  • If the customer does not enter a VAT number, the full VAT is always collected.
  • If they do enter a VAT number, we check if they're in the same country as you.
    • If they are not in the same country, cross-border reverse-charge rules apply, and the VAT is set to €0.
    • If they are in the same country as you, we check the Domestic reverse-charge setting which you set in the settings.
      • If this checkbox is checked, reverse-charge applies and VAT is set to €0.
      • If not, the full VAT is collected.