Hi, I live in Europe. The tax company told me that if I sell services to a self-employed individual, freelancer or company, in the EU and the buyer is someone from another EU country I have to transfer the VAT to that country. So on my invoice I I do not state the VAT but mention that I transfer the VAT to that country and put the VAT identification number from the seller. But what I do not understand I’m not the one who is sending an invoice to the seller. Fiverr does or not?
if I sell services to a self-employed individual, freelancer or company, in the EU and the buyer is someone from the same EU country as the seller. I need to pay VAT as I normally do. But again I’m not the one who is sending the invoice.
- How can I send an invoice on Fiverr with VAT?
- Do I need to ask for the sellers information before I start the Gig? On Fiverr it is also stated that it is not allowed to exchange personal information.
- How, when and where do I get the information from the seller.
- And who sends the invoice? Because without sending an invoice I can not claim the VAT