- Help Center
- Wallet, Billing & online payments
- Company invoices from Eversports
-
First steps
-
Activities
-
Products
-
Customers
-
Teachers & employees
-
Financials
-
Settings
-
Tips & Tricks
-
Wallet, Billing & online payments
-
Marketing
-
Market: extensions & interfaces
-
Online classes
-
Video Library (replays & videos on demand)
-
Latest updates
-
Guide to effective Customer Retention
-
Information for your customers
-
Questions about your contract
-
Product Newsletters
-
Change to Eversports
-
Ballsport
-
Analytics
VAT Reverse Charge on Invoices
How VAT is handled for international customers and when the reverse charge applies
Eversports and VAT Regulations
Eversports is based in Austria and, according to international tax regulations, does not collect VAT for customers based outside of Austria. Instead, the reverse charge mechanism applies - this means you are responsible for managing and reporting VAT in your own country.
What Does This Mean for You?
If your business is located outside of Austria, we will not include VAT on your monthly or yearly software invoices.
Instead, you will need to:
-
Declare and pay VAT in your home country (if applicable)
-
Ensure that you’re compliant with your local tax regulations
When Does the Reverse Charge Apply?
Important: We can apply the reverse charge mechanism only if you provide us with a valid VAT ID.
Please make sure your VAT ID is correct and up to date in your account settings to avoid complications.
Note: Your VAT ID will appear on all Eversports invoices related to your software subscription.
