If Roll up Board has been sold to Government Office then VAT Rate should be charged at 4.60%(VAT 4% + Surcharge 15% on VAT) otherwise VAT Rate should be charged at 9.20%(VAT 8% + Surcharge 15% on VAT) as in case of M/s Ashoka Cottage Industries.
Delivery without VAT
Roll-up.com is part of ProFlags BV, and we are a Dutch company. Because we operate internationally, it is possible to receive your products as a foreign customer without Dutch VAT (VAT reverse‐charged).
Your company needs to have a valid VAT number for international trade. You can enter this VAT number online during the order process. When you select ‘Business’, then a VAT field appears. Fill in the number here exactly as in the example. By clicking on the question mark, you can see the format for a VAT number by country.
For deliveries outside the Netherlands, our tax authorities look at the VAT number and the country where the products are delivered. For delivery without VAT, the following rules apply:
- The invoice and delivery address are in the same EU country, and you have a valid VAT number.
- If the invoice address is located within the EU and you want to have the goods delivered to another country within the EU (with the exclusion of the Netherlands), then you must enter a valid VAT number for the receiver.
- If the invoice address is located outside the EU and you want to have the goods delivered to another country within the EU (with the exclusion of the Netherlands), then you must enter a valid VAT number for the receiver.
- If both the invoice address and the delivery address are located in a country outside the EU, then the VAT is not applied (0% delivery).
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