06. april 2026
Remote Work Invoicing Across EU Borders
Invoicing clients across EU borders involves specific VAT rules, currency choices, and legal requirements. A practical guide for remote EU freelancers.
B2B cross-border EU invoicing: use reverse charge, invoice without VAT, add client's VAT number. B2C: charge VAT by consumer country or use OSS. Invoice must include: your legal name, VAT number, client VAT number, invoice date, sequential number, service description, net amount, VAT/reverse charge statement. Manage all cross-border invoices from Arbeitly. More guides on the blog.
Invoice EU Clients in Any Country, Any Currency
Arbeitly handles multi-currency, reverse charge, and legally compliant invoice formatting for all EU member states.
Get Started Free →Relaterte innlegg
International Client Contracts: Choosing Your Governing Law
When you work with clients across borders, which country's law governs your contract? Here's how to make this choice strategically and protect your interests.
Historical Data Analysis for Freelancers: Turning Your Records Into Strategy
Your past projects contain a goldmine of strategic intelligence. Here's how to analyze your historical data to make better pricing, capacity, and client decisions.
VAT Location Determination: A Practical Decision Framework for EU Freelancers
Determining where VAT applies shouldn't require a tax lawyer for every invoice. Here's a practical decision framework you can apply yourself.
Del denne artikkelen