Skip to content
pnf
About Page Not Found
Billing Page Not Found
Thank you for collaborating with us!
Below, you will find information on what is required for compensation for your work.

If you have a VAT identification number

you are required to send an invoice to Page Not Found.

If your VAT number is from the Netherlands (BTW nummer)

your invoice should include:
your
VAT identification number
⁠
⁠
the VAT amount
the invoice date
the invoice number
your name and address
the information about your customer:
Page Not Found Boekhorststraat 102-104 2512CT Den Haag The Netherlands
KvK nummer: 70066469
the VAT number of your customer: NL858126473B01
your
Dutch Business Register number
⁠
(KVK-nummer) if you have one
which goods or services were supplied
the quantity of goods or services
when they were supplied
the IBAN of your bank account
the term for payment

If your VAT number is from another European country

within the European Economic Area, including
Austria, Belgium, Bulgaria, Croatia, Cyprus, Czechia (Czech Republic), Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden,
your invoice should include:
your
VAT identification number
⁠
⁠
the VAT amount: 0%, with the mention “
VAT reverse-charged
⁠
”
the invoice date
the invoice number
your name and address
the information about your customer:
Page Not Found Boekhorststraat 102-104 2512CT Den Haag The Netherlands
KvK nummer: 70066469
The VAT number of your customer: NL858126473B01
which goods or services were supplied
the quantity of goods or services
when they were supplied
the IBAN of your bank account
the term for payment

If your VAT number is from elsewhere

your invoice should include:
your
VAT identification number
⁠
⁠
the VAT amount
the invoice date
the invoice number
your name and address
the name and address of your customer:
Page Not Found Boekhorststraat 102-104 2512CT Den Haag The Netherlands
KvK nummer: 70066469
The VAT number of your customer: NL858126473B01
which goods or services were supplied
the quantity of goods or services
when they were supplied
the IBAN of your bank account and/or your PayPal account
the term for payment
and any other information the tax office of your country requires.

If you are a private person (without VAT number)

you are required to send a receipt (in Dutch:
kwitantie
⁠
) to Page Not Found.
The receipt should include:
Who the receipt is intended for:
Page Not Found Boekhorststraat 102-104 2512CT Den Haag The Netherlands
Your name and address
A description of the goods or services supplied
The quantity of goods and services supplied
The exact amount of money for which the goods or services are delivered
The date of delivery of the goods or services
the IBAN of the bank account to pay (and the name of the account holder, if it’s not you)
Your signature
It should not mention any VAT amount


Want to print your doc?
This is not the way.
Try clicking the ··· in the right corner or using a keyboard shortcut (
CtrlP
) instead.