For companies based outside of the EU, our invoices will exclude taxes upon presentation of your company registration number.
As a company based in the UE, we are subject to a national VAT rate of 20%. If your company is based in the EU and you have an EU VAT number, you will be invoiced exclusive of VAT.
If you company is based in the EU and does not have an EU VAT number, the VAT rate of 20% will be invoiced.
Here is a summary table of the different VAT applied :
Location | Companies and/or taxpayers | Individuals and/or non-taxpayers | Associations |
If European Union |
| 20% |
|
|
| 20% |
|
French metropolis | 20% | 20% | 20% |
Martinique, Guadeloupe, | 8.5% | 20% |
|
Guyana, Saint-Martin, Saint-Barthélemy | 0% | 20% |
|