Invoice in English: mandatory details and VAT rules

Need to send an invoice to a foreign customer? Read which details are required, how VAT reverse charging works and find handy English terms for your invoice.

When do you send an English invoice?

An English invoice is an invoice you draw up in English for foreign customers. It is not legally required, but it is professional and prevents misunderstandings. The invoice must still meet the same legal requirements as a Dutch invoice: names and addresses of both parties, VAT identification numbers, invoice number, description, amounts and VAT information. When supplying services to EU entrepreneurs (B2B), VAT is reverse charged and you state "VAT reverse charged" on the invoice. When exporting outside the EU you invoice at 0% VAT. The Belastingdienst accepts invoices in Dutch, English, German and French. With Giroo you choose the language per customer and the correct VAT rules are applied automatically based on your customer's country.

Source: Belastingdienst — Additional invoice requirements for services

Mandatory details on an invoice

Every invoice — including in English — must meet the legal requirements of the Sales Tax Act. Below are the mandatory details with the English translation:

DutchEnglish
FactuurnummerInvoice number
FactuurdatumInvoice date
Naam en adres van je bedrijfCompany name and address
BTW-identificatienummerVAT identification number
Naam en adres van de klantCustomer name and address
Omschrijving van de dienst/goederenDescription of services/goods
Hoeveelheid en eenheidsprijsQuantity and unit price
Totaalbedrag exclusief BTWTotal amount excl. VAT
BTW-tarief en BTW-bedragVAT rate and VAT amount
Totaalbedrag inclusief BTWTotal amount incl. VAT
BetalingstermijnPayment terms
KvK-nummerChamber of Commerce number

VAT rules for foreign customers

Services to EU entrepreneurs (B2B)

If you supply services to an entrepreneur in another EU country, the general rule is that VAT is reverse charged to the recipient. You invoice without VAT and state on the invoice:

  • Your VAT identification number and that of your customer
  • The text: "VAT reverse charged" or "BTW verlegd"

Important: Always verify your customer's VAT number via the VIES system of the European Commission.

Goods to EU entrepreneurs (intra-Community supply)

When supplying goods to an EU entrepreneur with a valid VAT number you invoice at 0% VAT. State on the invoice:

  • Both VAT identification numbers
  • "Intra-Community supply — 0% VAT"

Services to private individuals in the EU

For services to private individuals in other EU countries, Dutch VAT generally applies. You invoice normally with 21% or 9% VAT.

Customers outside the EU

For the export of goods or services to customers outside the EU you invoice at 0% VAT. State: "Export — 0% VAT".

Handy English terms for your invoice

DutchEnglish
FactuurInvoice
OfferteQuotation / Quote
CreditfactuurCredit note
VervaldatumDue date
BetalingsvoorwaardenPayment terms
OmschrijvingDescription
AantalQuantity
EenheidsprijsUnit price
SubtotaalSubtotal
BTWVAT (Value Added Tax)
KortingDiscount
Netto bedragNet amount
Bruto bedragGross amount
Openstaand bedragOutstanding amount / Balance due
BTW verlegdVAT reverse charged
Intracommunautaire leveringIntra-Community supply
BankgegevensBank details
IBANIBAN
BetalingsreferentiePayment reference

Frequently asked questions

Does my invoice have to be in English?

No, that is not required. But it is professional and practical for foreign customers. The Belastingdienst accepts invoices in Dutch, English, German and French.

Do I need to include my KvK number on an English invoice?

Yes. Your KvK number (Chamber of Commerce number) must appear on every invoice, regardless of the language.

Which currency may I use?

You may invoice in any currency. However, the VAT amount must always be converted to euros in your records at the exchange rate on the invoice date.

English invoices with Giroo

With Giroo you easily create invoices in your own house style — including in English. Choose the language per customer, set your default payment terms and Giroo automatically fills in the correct VAT rules based on your customer's country. View the invoicing module.

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