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BR-AE-02

Reverse charge needs both VAT IDs

What this is about

With reverse charge (§ 13b UStG) the seller’s VAT ID (BT-31) and the buyer’s VAT ID (BT-48) must be on the invoice — only then can the buyer declare the tax.

What to do

Enter the VAT ID of seller and buyer.

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Servers in Germany
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Errors explained in plain language
Technical checks — not tax advice