Facturer la TVA en France, en Europe ou à l’étranger : le guide complet

Not sure whether you need to charge VAT to a French, European, or foreign client? 🧾 Business or individual client, sale of goods or provision of services, France, European Union, or non-EU: When it comes to VAT, a single difference can completely change the invoice you send. In this video, I explain how to determine: ✔️ Whether you need to charge French VAT ✔️ When to issue an invoice excluding VAT ✔️ When to apply the reverse charge mechanism for VAT ✔️ What information to include on your invoice ✔️ When to verify an intra-community VAT number ✔️ When to consider using the DES (Declaration of Exchange of Goods) or the OSS (Single Window for Businesses) ✔️ How to manage a business or individual customer within the European Union ✔️ How to handle a customer located outside the European Union ✔️ The main and specific rules for sales of goods and services ✔️ The specific case of the VAT exemption threshold In this video, you will discover, among other things: 👉 How to invoice a French customer 👉 How to invoice a company located in Belgium, Spain, Germany, or another EU country 👉 How to invoice a business customer in Switzerland, the United Kingdom, United States, Canada, or elsewhere outside the EU 👉 When to use the statement "VAT not applicable, Article 293 B of the French General Tax Code" 👉 When to use the reverse charge mechanism 👉 How to avoid VAT errors on your invoices The goal: to provide you with a clear method before sending an invoice, to determine whether you should apply VAT, invoice excluding VAT, or add a specific statement. 📌 Remember: VAT doesn't just depend on your customer's country. It also depends on: your VAT regime; what you sell; your customer's status; and the location of the transaction. 🔗 Want to review the basics? Our video "VAT in 5 Minutes":    • Comprendre la TVA en 5 min   📌 Need an accountant who can provide peace of mind when you have questions about your VAT status, invoices, or international clients? Schedule a meeting with our team: https://meetings-eu1.hubspot.com/jsou... ⏱️ CHAPTERS 00:00 VAT Background 02:03 The 4 Questions to Ask Before Each Invoice 02:54 Quick Review of VAT Regimes 06:31 How to Invoice a French Client? 07:41 Invoicing a business in the European Union - Services 10:56 Invoicing a business in the European Union - Sales of goods 11:42 Invoicing a consumer in the European Union - Services 12:55 Invoicing a consumer in the European Union - Sales of goods 14:05 Invoicing a business outside the European Union - Services 15:09 Invoicing a business outside the European Union - Sales of goods 15:51 Invoicing a consumer outside the European Union 16:38 Summary table: VAT or no VAT? 18:15 Conclusion TO LEARN MORE 🚀 → Check your intra-community VAT number: https://entreprendre.service-public.g... → VAT to be charged: specific cases for certain services https://entreprendre.service-public.g... 👍 If this video helps you, please give it a like. 🔔 Subscribe to the Ça Compte Pour Moi channel to better understand VAT, accounting, taxation, and the obligations of entrepreneurs. #VAT #Invoicing #IntracommunityVAT #ReverseAssessment #OSS #ÇaComptePourMoi