T175 · Cat-13 · E-Invoicing & VAT Compliance

Cross-Border VAT Treatment Lookup

Select a supplier country, a customer country and the type of supply to determine the cross-border VAT treatment: place of supply, which party accounts for the VAT, the mechanism (intra-Community supply, reverse charge, OSS/IOSS, export zero-rating or import VAT) and the resulting registration and reporting obligations.

⚠ This lookup applies the general EU VAT Directive 2006/112/EC place-of-supply rules and common third-country patterns. It does not cover every sector special scheme, threshold or domestic exception — confirm edge cases with a qualified VAT adviser.
EU VAT Directive Place of Supply Zero PII Client-Side
Last Reviewed · 2026-05-19
🔒 All inputs are processed locally in your browser. No data is transmitted. Do not enter real personal data — use synthetic or anonymised inputs only.
Educational Use Only This tool provides a self-assessment / educational framework for internal planning purposes only. It is not a regulatory audit, legal advice, or a substitute for a formal VAT review by a qualified adviser. Verify all interpretations against the EU VAT Directive 2006/112/EC and national implementing legislation.
Supply Parameters
No lookup yet — choose the supply parameters and click Determine VAT treatment.