Aannemer
Aannemer factuursjabloon 2026 — Gratis, EU VAT-ready
Contractors deliver project-based work where progress payments and milestones are common. The template lets you label deliverables clearly, track partial payments through the Amount-Paid field, and surface a Balance Due figure that mirrors the customer's accounts payable view.
Slimme btw-engine
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.
Uw bedrijf
Je gegevens worden lokaal opgeslagen — eenmalig invoeren.
Klant
Land en btw-status van de klant sturen de slimme btw-logica.
Factuurgegevens
Nummer, data, taal en valuta.
Regels
Zoveel regels als nodig, kortingen en btw-tarieven per regel.
Aanpassingen
Optionele factuurkorting, verzendkosten en reeds betaald bedrag voor de hele factuur.
Notities & voorwaarden
Sjabloon & kleur
Kies de stijl die past. De accentkleur verschijnt in koppen en totalen.
Veelgestelde vragen
Korte antwoorden op de vragen die het vaakst worden gesteld voordat je op deze pagina vertrouwt.
- How do I invoice a milestone payment?
- List the milestone as a single line with a clear description and date, set the line price to the agreed amount, and use the Amount-Paid field for any prior advance. The Balance Due row makes the next instalment unambiguous.
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