US Company with UK VAT Number, Invoicing EU Customers

[evelynemma]

Hi everyone,
We’re a US-based company with a UK VAT number, selling B2B goods produced in the UK to EU clients. What’s the correct invoice format in this case? Should it be in GBP, USD, or EUR, and do we need to add the VAT reverse charge wording under Article 194?
Thank You.....

 

[evelynemma]

I got the answer from my tax advisor. I am sharing it is helpful for others. We are a US company with UK VAT number , the invoices should be in EUR, and must include the reverse charge under Article 194 of the EUVAT. I used vatcalc.onl to calculate UK vat calculations , directive if the customer VAT- registered.

 

[Olakunle Abiodun]

Oh yes that really true