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:
the name and address of your customer: Page Not Found
Boekhorststraat 102-104
2512CT Den Haag
The Netherlands
your (KVK-nummer) if you have one which goods or services were supplied the quantity of goods or services the IBAN of your bank account 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:
the VAT amount: 0%, with the mention “” the name and address of your customer: Page Not Found
Boekhorststraat 102-104
2512CT Den Haag
The Netherlands
The VAT number of your customer: NL858126473B01 which goods or services were supplied the quantity of goods or services the IBAN of your bank account If your VAT number is from elsewhere
your invoice should include:
the name and address of your customer: Page Not Found
Boekhorststraat 102-104
2512CT Den Haag
The Netherlands
which goods or services were supplied the quantity of goods or services the IBAN of your bank account and/or your PayPal account 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: ) 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
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) It should not mention any VAT amount