How to use the template
- Fill in the yellow cells: your details and VAT number, the client's details and VAT number, the invoice number and dates.
- Pick the VAT treatment. Domestic VAT uses the rate you enter. Check your country's rate in the EU VAT rates table. Reverse charge (EU B2B) sets VAT to 0 and adds the mandatory mention.
- Add your service lines (quantity × unit price). The totals update automatically.
- Export to PDF and send. For the next invoice, duplicate the sheet and increase the number.
What an EU invoice must contain
Article 226 of the VAT Directive lists the details a VAT invoice must show. They include the issue date, a sequential number, both parties' names and addresses, your VAT number, the customer's VAT number for reverse-charge supplies, a description of the services, the date of supply, the net amount, the VAT rate and amount, and the "Reverse charge" mention where the customer accounts for the VAT. The full list is in the Article 226 checklist. Member states can add their own requirements, so check your tax authority's rules.
For services to a business client in another EU country, see how to invoice a client in another EU country and the reverse charge guide.