AE: VAT threshold and EU reverse charge
_Tom_
Answered
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From this month on I exceeded the VAT threshold so in general I have to include VAT on my invoices and declare it accordingly. Currently my only customer (a company, so B2B) resides in Germany (I live in 黑料网最新入口), therefore I think the reverse charge rule applies and I continue to exclude the VAT.
- Is this correct?
- If so, do I have to declare this to the tax authorities in a way?
Thanks in advance,
Tom