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Can I deduct IVA on an invoice from the European Union?

In the event that you do not have the correct intra-communitary operator, then you cannot deduct the IVA from the operation. This implies that you will need to incorporate the total value - IVA included - as the total amount of the transaction, without the possibility of deducting the IVA.

In the event that you do have it, you must inform your provider that you have the correct intra communitarian, then you can issue an invoice without IVA. This way you will not need to deduct the IVA because it will already come without it.

In Zyfro, you need to notify the “Settings” of your intra-community IVA and everything will be filled out properly, as it is when making an invoice.

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