What is an intra-Community supply?
An intra-Community supply is a cross-border supply within the EU.
More specifically, intra-Community supplies refer to supplies in which a business within the EU (but not to private individuals) supplies goods and/or services to another business—in another EU country—and issues an invoice accordingly.
Both parties—for example, the issuer and the recipient of the invoice—must have a valid VAT identification number.
Processing Intra-Community Invoices with CATAMA Software
With CATAMA software, you can quickly and easily record intra-Community deliveries. To do this, enter the valid VAT identification number for the desired customer. In the next step, create a new order document with a 0% VAT rate. Enter the desired document items with just a few clicks. CATAMA automatically generates a corresponding note stating “Intra-Community supply, tax-exempt pursuant to Art. 6(1) of the German VAT Act (UStG).”
Do you have questions about recording invoices for intra-Community supplies or creating invoices for intra-Community supplies in CATAMA? We are happy to assist you with any questions you may have.
