06. april 2026
Remote Work Invoicing Across EU Borders
Invoicing clients across EU borders involves specific VAT rules, currency choices, and legal requirements. A practical guide for remote EU freelancers.
B2B cross-border EU invoicing: use reverse charge, invoice without VAT, add client's VAT number. B2C: charge VAT by consumer country or use OSS. Invoice must include: your legal name, VAT number, client VAT number, invoice date, sequential number, service description, net amount, VAT/reverse charge statement. Manage all cross-border invoices from Arbeitly. More guides on the blog.
Invoice EU Clients in Any Country, Any Currency
Arbeitly handles multi-currency, reverse charge, and legally compliant invoice formatting for all EU member states.
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