Profesor particular

Profesor particular plantilla de factura 2026 — Gratis, EU VAT-ready

Many tutoring services are VAT-exempt across the EU when delivered by an individual teacher to a learner — but the rules vary by country and by the type of subject taught. The template will automatically apply the issuer-country rate, but consult your tax advisor on local exemptions; you can override the line VAT rate to 0 % when applicable and add a note explaining the legal basis.

Motor IVA inteligente

Cross-border B2C supply within the EU. As you are not registered for OSS, your home-country VAT (20% in AT) applies. Once your annual EU-wide distance sales exceed €10 000, OSS registration becomes mandatory.

  • If your annual cross-border B2C sales in the EU exceed €10 000, you must register for OSS and switch to destination-country VAT.
  • The customer is marked as a business but has no VAT number. Treated as B2C unless a valid VAT number is provided.
intra eu b2c origin

Tu empresa

Tus datos se guardan localmente — solo los introduces una vez.

Cliente

País y estado de IVA del cliente impulsan la lógica IVA inteligente.

Datos de factura

Número, fechas, idioma y moneda.

Líneas

Tantas líneas como necesites, descuentos y tipos de IVA por línea.

#1

Ajustes

Descuento global, gastos de envío e importe ya pagado opcionales aplicados a toda la factura.

Descuento sobre toda la factura
Envío / manipulación

Notas y términos

Plantilla y color

Elige el estilo adecuado. El color de acento aparece en cabeceras y totales.

Total a pagar336,00 €

Preguntas frecuentes

Respuestas breves a las preguntas más habituales antes de apoyarse en esta página.

Are tutoring services VAT-exempt?
In many EU countries, private tutoring delivered by an individual teacher in school subjects is VAT-exempt under Article 132(1)(j) of the VAT Directive. Implementation varies — Germany requires the teacher to provide tuition personally, France distinguishes by subject. Check your national rule, and use the line-VAT override on this template to apply 0 % when justified.

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