Fill in your details, your client and the lines, and download a Dutch invoice PDF with the right VAT: 21%, 9% or 0% for Dutch clients, “VAT reverse-charged” for business clients elsewhere in the EU, and 0% for clients outside the EU.
In English or Dutch, in euros or another currency. Nothing is stored and no account is needed: your details go to our server only to draw the PDF.
Three invoices for the same €1,000 of design work. A client in Utrecht: €1,000 plus €210 VAT at 21%, €1,210 in all, box 1a. An agency in Antwerp with a Belgian VAT number: €1,000 at 0%, “VAT reverse charged to customer — Art. 196 EU VAT Directive 2006/112/EC”, box 3b and the ICP listing. A company in New York, invoiced in dollars: $1,000 at 0%, “No Dutch VAT — place of supply outside the EU (Art. 6 / 6i Wet OB)”, and not on the BTW return.
| Client | Dutch VAT | Text on the invoice | BTW return | ICP listing |
|---|---|---|---|---|
| Netherlands, business or person | 21%, 9% or 0% per line | None needed | Box 1a, 1b, or 1e | No |
| EU business, services | 0% | VAT reverse charged to customer — Art. 196 EU VAT Directive 2006/112/EC | Box 3b | Yes |
| EU business, goods | 0% | Intra-Community supply of goods — 0% VAT (Art. 138 EU VAT Directive 2006/112/EC) | Box 3b | Yes |
| EU private person | 21%, 9% or 0% per line | None needed | Box 1a, 1b, or 1e | No |
| Outside the EU (UK, US, Switzerland…), services | 0% | No Dutch VAT — place of supply outside the EU (Art. 6 / 6i Wet OB) | Not on the return | No |
| Outside the EU, goods | 0% | Export of goods outside the EU — 0% VAT (Art. 146 EU VAT Directive 2006/112/EC) | Box 3a | No |
| Under the KOR: Netherlands or EU private person | 0% | VAT exempt — KOR Small Business Scheme (Art. 25 Wet OB) | Not on the return | No |
Netto numbers your invoices, emails them, shows when they’re paid, sends reminders, and puts every one in your BTW return.
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