Sales of services to other EU countries (Finland)

First make sure that your buyer has a registered VAT number and add it to your customer data.
Both the buyer's and the seller's VAT numbers need to be on the invoice. You can easily check the buyer's VAT number on the European Commission's online service. You can add your own VAT number at My account -> Company contact information.

Creating an invoice for sales of services to another EU country:

  1. Go to the Invoices tab and click on New invoice on the right.

  2. When choosing a company Customer, the invoice type "Sales within the EU" will automatically be chosen.

  3. Zervant will automatically remove the VAT from the invoice, but if necessary, you can add the VAT by clicking Visible columns ini the editor settings on the right and ticking the box in front of "VAT".

Please note! The legal mention "VAT 0% Intra-Community supply of services" is no longer automatically added to the footnote of the invoice. You can add it manually in the footnote.

4 If needed, you can also choose another Currency and Invoicing language.

Please note! If you choose another currency and add products/services on the invoice directly from your productlist, you will need to manually recalculate the price of the product/service according to the new currency.