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June 26, 2019 | 25,00 EUR | answered by Steuerberater Knut Christiansen

Hello,
I would like to have my garage door installed by a Polish company as a private individual (including delivery).

Do I have to pay VAT twice (Polish + German) or only the German VAT? What must be included in the invoice from the Polish company from a tax perspective?

Steuerberater Knut Christiansen

Good evening,

since the service is provided in Germany, the Polish entrepreneur must calculate German VAT (19%).

The invoice must include the entrepreneur's address, the description of the service, the net amount, the VAT rate, the VAT to be paid, and the total amount.

I hope this answers your question, otherwise feel free to ask for further clarification at no cost.

Best regards,

Knut Christiansen
Tax advisor

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Steuerberater Knut Christiansen

Steuerberater Knut Christiansen

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