For CUSTOMERS IN THE EUROPEAN UNION, the VAT rate will be invoiced as follows:
For an individual:
it is subject to taxation by the MOSS system, ie we use the VAT rate of your own country when issuing invoices.
For a self-employed person:
If the self-employed person in the EU has a valid Community tax number, invoicing will be exempt from VAT.
If the self-employed person within the EU does not have a valid Community tax number, then it is subject to the MOSS system, ie the VAT rate of his own country is used when issuing the invoices.
For a legal entity:
If the company within the EU has a valid Community tax number, invoicing will be exempt from VAT. In order for a company within the EU to benefit from the VAT exemption, you must register for COMMUNITY VAT and apply for a Community tax number.
If the company within the EU does not have a valid Community tax number, then it is subject to the MOSS system, ie the VAT rate of your own country is used when issuing the invoices.
In the case of a THIRD-COUNTRY CUSTOMER, the VAT rate will be invoiced as follows:
For an individual:
The automated system will issue an invoice with 27% VAT to prevent abuse. If you wish to issue an invoice without VAT, please confirm your address and location at the time of ordering and send a copy of the supporting document (identity card, address card, license, passport, etc.) to dokumentum@forpsi.hu. After verification, a copy of the documents will be deleted immediately. You can only change the data before the final invoice is issued.
For a self-employed person:
The automated system will issue an invoice with 27% VAT to prevent abuse. If you wish to issue an invoice without VAT, you must confirm the validity of your tax number when ordering, with a copy of the supporting document, which we ask you to send to the email address dokumentum@forpsi.hu. You can only change the data before the final invoice is issued.
For a legal entity:
The automated system will issue an invoice with 27% VAT to prevent abuse. If you wish to issue an invoice without VAT, you must confirm the validity of your tax number when ordering, with a copy of the supporting document, which we ask you to send to the email address dokumentum@forpsi.hu. You can only change the data before the final invoice is issued.
An official document is any document issued by an official body about a company or enterprise. It shall be time-stamped or stamped and shall contain the applicant's basic details for identification. It cannot be older than 6 months to prove its validity.
If you have any questions, please contact our Customer Service.