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PHOTOG · NYC$4,200–$8,800▲·FLORIST · SF$3,100–$6,400▼·DJ · LA$1,800–$3,200→·VIDEO · CHI$3,400–$7,200▲·PLANNER · BOS$5,200–$11,400▲·OFFICIANT · ATL$400–$900→·API INTEG · REMOTE$800–$4,800▼·CATERING · SEA$7,800–$18,200▲·PHOTOG · NYC$4,200–$8,800▲·FLORIST · SF$3,100–$6,400▼·DJ · LA$1,800–$3,200→·VIDEO · CHI$3,400–$7,200▲·PLANNER · BOS$5,200–$11,400▲·OFFICIANT · ATL$400–$900→·API INTEG · REMOTE$800–$4,800▼·CATERING · SEA$7,800–$18,200▲·

Pro feature

EU VAT invoice scope annex

Generate a structured scope annex for your EU invoice. Fill in supplier, client, service, and amount. We suggest the likely VAT treatment (reverse charge, OSS, zero-rated export), format the Article 226 required fields, and export as a PDF you share with your accountant.

Informational only. Not professional, legal, or tax advice. Consult a qualified accountant before filing.

Pro feature

The VAT scope annex generator is part of Rateven Pro. Start a free 7-day trial (card required, cancel before day 7 to pay nothing).

Supplier (your business)
Client
Invoice + scope

Suggested VAT treatment

EU One Stop Shop (B2C)

EU cross-border B2C services fall under the OSS scheme. Supplier charges destination-country VAT via OSS registration.

Because: you are in Lithuania (EU), your client is in Germany (EU) (different country), the client type is Business (B2B), no client VAT number entered.

Invoice note: VAT charged under EU One Stop Shop for the customer's country of residence.

Confidence: medium. This is informational; consult your accountant before filing.

Net amount
0.00 EUR
VAT amount
0.00 EUR
Total gross
0.00 EUR
Optional
Pro only. Start a free 7-day trial to export.

Informational only. The generated annex is a structured scope document you share with your accountant. It is not legal or tax advice. VAT treatment depends on the exact facts. Consult a qualified accountant.

What this annex covers

  • Reverse charge (EU B2B): cross-border supplies between EU businesses with valid VAT numbers. Supplier does not charge VAT; client self-assesses.
  • One Stop Shop (EU B2C): cross-border supplies to consumers. Supplier charges destination-country VAT via OSS registration.
  • Domestic VAT (same EU country): supplier charges the local VAT rate.
  • Zero-rated export (EU to non-EU): services typically outside the scope of EU VAT (Article 44 for B2B).

For UK, US, or other supplier jurisdictions, this tool marks the treatment as out-of-scope and defers to your accountant. The tool was built by a Lithuanian sole trader for this exact case, so Lithuania-based suppliers get the most tested defaults.