Our organization is VAT exempt, we want a tax-free invoice

Reminder:

• If your organization is outside the European Union, barring exceptions (in particular VAT is invoiced for Monaco), you will be invoiced excluding taxes
• If your organization is based in the European Union and you have an intra-community VAT number due to your status as a VAT payer, you will be invoiced excluding taxes
• If your organization is based in the European Union and benefits from an exemption because your organization is
  • a foreign diplomatic mission
  • a foreign consular representation
  • an international organization
  • an armed force of a state party or North Atlantic Treaty (NATO forces)
  you can benefit from the VAT exemption by following the procedure described below.

In other cases, French VAT is due.

If your organization falls under the 4 exemption cases provided for:

• a foreign diplomatic mission
• a foreign consular representation
• an international organization
• an armed force of a state party or North Atlantic Treaty (NATO forces)

For exemption from VAT on the invoice, you must proceed as follows:

• request a personalized quote (call us)
• When ordering, you must attach the VAT exemption document approved by the competent entity. For France, it is this form
• If this document is not available to order, we accept a document obtained for a purchase made in the past year, from any French supplier. This document allows us to confirm that the tax authorities have already granted you this privilege, and to reasonably assume that they will grant it to you again. You will need, within 6 months, to send us the official document corresponding to our invoice to regularize.

Tax Note

Our certificate brokerage activity falls within the provision of services. VAT rules are different from those for goods! See the official documentation.