Features · Invoicing

Invoices that meet the requirements.

Numbered without gaps, dated, with your KvK number and BTW-id on them, and a VAT rate per line — 21%, 9%, 0% or exempt — on the same invoice where the work genuinely splits across rates. Out comes a plain PDF. The numbering can't skip a beat, because it isn't a copy of last year's file.

For a client abroad the invoice carries VAT reverse-charged (btw verlegd) with the counterparty's BTW-id, and the ICP-opgaaf line follows from it automatically. Your client list lives in the same encrypted file as the books, on your device.