{"id":30792,"date":"2026-08-20T12:43:56","date_gmt":"2026-08-20T10:43:56","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/"},"modified":"2026-08-24T17:27:30","modified_gmt":"2026-08-24T15:27:30","slug":"b2b-invoices-to-third-countries-how-to-bill-correctly","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/","title":{"rendered":"B2B invoices to third countries: how to bill correctly"},"content":{"rendered":"<p class=\"no-margin font-inter\">Of all the VAT scenarios involving third countries, B2B transactions are usually the easiest to handle. The basic rule is clear: you issue a net invoice, and your customers take care of the tax treatment in their own country. Even so, there are a few points where you should pay attention &#8211; particularly when it comes to proving your customer&#8217;s business status and to certain exceptions from the basic rule.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">This article shows you how to issue B2B invoices to third-country customers correctly and what to keep in mind in practice.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><i>Disclaimer: This article provides general guidance only. For questions about your specific situation, feel free to reach out to our Tax Coaches or to a partner tax advisor.<\/i><\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">For a complete overview, see our pillar article: <b><a href=\"https:\/\/help.accountable.eu\/en\/articles\/14723282-international-clients-outside-the-eu-your-guide\" target=\"_blank\" class=\"intercom-content-link font-inter\">International clients outside the EU: Your guide<\/a><\/b><\/p>\n<hr>\n<h2 class=\"font-degular\" id=\"h_8ae1a2c30b\">The basic rule: place of supply is where the recipient is<\/h2>\n<p class=\"no-margin font-inter\">According to \u00a7 3a (2) of the German VAT Act (UStG), the basic rule for services to businesses is that the place of supply is wherever the receiving company is based. So if your business customer is located in a third country &#8211; the US, Switzerland, the UK, the UAE &#8211; your service is <b>not subject to German VAT<\/b>.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">The result is refreshingly simple:<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Your invoice contains <b>no German VAT<\/b>.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">You don&#8217;t need to remit anything in Germany for this transaction.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">The tax treatment abroad is your customer&#8217;s responsibility.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\"><b>Example:<\/b> You&#8217;re a web designer in Berlin, and you build a new website for an IT startup in Austin, Texas. The place of supply shifts to the US \u2192 your invoice is not subject to German VAT \u2192 you bill net, without VAT.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">This basic rule applies to most typical services &#8211; consulting, web design, programming, marketing, B2B coaching, content creation, translations, graphic design, and many more.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_e6082f257c\">Proof of business status: without a VAT ID<\/h2>\n<p class=\"no-margin font-inter\">Within the EU, you use the VAT identification number (VAT ID) to prove that your customer is actually a business. In third countries, there is no such standardized number. The German tax office still expects you to be able to demonstrate convincingly that your customer is a business &#8211; otherwise the service could be classified as B2C, which would have completely different consequences.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">Suitable proof can include:<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">a certificate from the foreign tax authority (e.g. a &#8220;Certificate of Registration&#8221; or &#8220;Tax Residency Certificate&#8221;)<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">an extract from a commercial register or comparable document from the country of residence<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">a letterhead, domain, email address, and contact details that clearly indicate business activity<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">for larger projects: an order form or contract with company details<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\">In practice, no one will ask for an official certificate for a \u20ac300 project. The tax office will pragmatically accept combinations of business address, website, email domain, and invoicing requirements.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">What&#8217;s important is that your documentation supports the classification as a business in a comprehensible way &#8211; and that you keep it on file.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">If your customer turns out to be a private individual, different rules apply. <\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">You can read more in our article <b><a href=\"https:\/\/help.accountable.eu\/en\/articles\/14724647-b2c-transactions-in-third-countries-and-catalogue-services\" target=\"_blank\" class=\"intercom-content-link font-inter\">B2C transactions in third countries and catalogue services<\/a>.<\/b><\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_c5e4ae0bd1\">International reverse charge<\/h2>\n<p class=\"no-margin font-inter\">Within the EU, the reverse charge mechanism applies automatically: your business customers tax the service themselves in their own country. In third countries, a similar principle applies in many &#8211; but not all &#8211; jurisdictions. There is no unified system as in the EU; it depends on each country&#8217;s national law.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">What this means for you: Whether and how your customers have to handle the service in their third country is their concern &#8211; not yours. You issue a clean net invoice and leave the rest to local law.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">Even so, it&#8217;s good practice to add a clear note on your invoice explaining the situation. Common formulations include:<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">&#8220;Not subject to taxation in Germany &#8211; place of supply in third country&#8221;<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">&#8220;Place of supply in third country, tax liability shifts to the recipient (reverse charge)&#8221;<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">&#8220;According to \u00a73a Abs. 2 UStG taxable at the recipient location&#8221;<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\">These are standard wordings and provide clarity for the recipient. They are not strictly required (unlike the reverse charge note for EU B2B invoices), but they save both sides from follow-up questions.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_21592c8bb5\">What goes on your invoice?<\/h2>\n<p class=\"no-margin font-inter\">A B2B third-country invoice contains the usual mandatory information of a German invoice, with a few adjustments:<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Your full details<\/b> (name, address, tax number or VAT ID).<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Your customer&#8217;s full details<\/b> (company name, address in the third country, and local company number if applicable).<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Invoice date and number.<\/b><\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Service description<\/b> &#8211; detailed enough to make the classification as a B2B service clearly recognizable.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Net amount<\/b> &#8211; no German VAT shown.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Clear reference to the foreign place of supply<\/b> (see above).<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Total amount.<\/b><\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\">You <b>must not<\/b> show German VAT in this scenario &#8211; not even if your customer asks for it. <\/p>\n<p class=\"no-margin font-inter\">An incorrect VAT statement would oblige you to remit the tax in Germany (\u00a7 14c UStG) and would be useless to your customer anyway.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_09cdcc2ce0\">Entry in the VAT pre-submission<\/h2>\n<p class=\"no-margin font-inter\">B2B sales to third countries usually go in the advance VAT return on <b>line 36, KZ 45<\/b> (&#8220;Other non-taxable sales (place of supply not in Germany)&#8221;).<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">Unlike EU B2B sales, you don&#8217;t need to file a recapitulative statement (ZM) for third-country transactions &#8211; that&#8217;s only required for EU transactions.<\/p>\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_66cdabb376\">Exceptions to the basic rule<\/h2>\n<p class=\"no-margin font-inter\">The basic rule &#8220;place of supply at the recipient&#8217;s location&#8221; doesn&#8217;t apply to all types of services. <\/p>\n<p class=\"no-margin font-inter\">In the following constellations, special rules apply that may shift the place of supply somewhere other than the third country &#8211; sometimes even back to Germany:<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Services connected with real estate (\u00a7 3a (3) no. 1 UStG):<\/b> Services related to real estate (architecture, construction, surveying, expert opinions, and real estate brokerage) are always taxed where the property is located. So if you draft a site plan for a German property on behalf of a Swiss company, the transaction remains taxable in Germany.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Short-term rental of means of transport (\u00a7 3a (3) no. 2 UStG):<\/b> For rentals of up to 30 days (or 90 days for watercraft), the place of supply is where the vehicle is handed over.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Event services (\u00a7 3a (3) no. 5 UStG):<\/b> Admission to cultural, artistic, scientific, or similar events is taxed where the event actually takes place. If you give a talk at a conference in Tokyo, the transaction is taxable in Japan.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Restaurant and catering services:<\/b> The place of supply is where they are actually rendered.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Passenger transport:<\/b> This is taxed based on the distance traveled.<\/p>\n<p class=\"no-margin font-inter\">In these exceptional cases, you may have to register for VAT locally to remit the local tax. <\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">You&#8217;ll find details in our article <b><a href=\"https:\/\/help.accountable.eu\/en\/articles\/14741649-vat-registration-abroad-when-do-you-need-to-register\" target=\"_blank\" class=\"intercom-content-link font-inter\">VAT registration abroad: when do you need to register?<\/a>.<\/b><\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_1597177b2f\">Special case: permanent establishment in Germany<\/h2>\n<p class=\"no-margin font-inter\">Sometimes a company based in a third country has a permanent establishment in Germany &#8211; and you provide your service specifically to that establishment. In this case, the place of supply does not shift to the third country but stays in Germany, because the service is rendered to a domestic establishment. <\/p>\n<p class=\"no-margin font-inter\">This is particularly relevant for international corporations with German subsidiaries.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">What this means for you: If the invoice address is in Germany and the service benefits the German subsidiary, the third-country rule does <b>not<\/b> apply &#8211; it remains a regular German B2B transaction with German VAT.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_5aab05f3c5\">Three typical examples<\/h2>\n<p class=\"no-margin font-inter\"><b>Example 1 &#8211; simple standard case:<\/b> You&#8217;re a developer in Hamburg and you program an app for a software company in Singapore. Place of supply shifts to Singapore \u2192 net invoice without German VAT, with a note about the foreign place of supply.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Example 2 &#8211; exception applies:<\/b> You&#8217;re an architect in Munich and you create a design for a single-family home that a Swiss engineering firm wants to build in Bavaria. Real estate-related service \u2192 place of supply at the property in Germany \u2192 invoice with 19% German VAT.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Example 3 &#8211; permanent establishment:<\/b> You&#8217;re a consultant advising a US company that operates a German GmbH as a subsidiary in Frankfurt. If the service is rendered directly to the German GmbH, the place of supply is in Germany \u2192 invoice with German VAT.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_846df14841\">Your roadmap for B2B invoices to third countries<\/h2>\n<ol>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Confirm that your customer is actually a business<\/b> &#8211; and document this with appropriate proof.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Check whether an exception to the basic rule applies<\/b> (real estate, events, German permanent establishment).<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Issue a net invoice<\/b> with a clear reference to the foreign place of supply.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Record the transaction correctly<\/b> and enter it on line 36, KZ 45 of your advance VAT return.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Keep the proof of business status on file<\/b> &#8211; it could be important during a tax audit.<\/p>\n<\/li>\n<\/ol>\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_ef7ce3139c\">Conclusion<\/h2>\n<p class=\"no-margin font-inter\">B2B sales with third-country customers are usually straightforward from a VAT perspective: apply the basic rule, issue a net invoice, add a clear note &#8211; done. The main pitfalls are the lack of EU-wide standardized business proof and a few exceptions where the place of supply doesn&#8217;t shift to your customer&#8217;s country after all.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">If you can document the business status of your customer convincingly and keep an eye on the special rules, you&#8217;re on the safe side. For more complex scenarios &#8211; real estate-related services, events, and larger projects spanning multiple countries &#8211; it&#8217;s always worth a quick check with a tax professional.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">For individual questions, our Tax Coaches and the Accountable network of partner tax advisors are happy to help.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Working with business customers in the US, Switzerland, or the UK? B2B sales to third countries are usually straightforward &#8211; as long as you keep the basic rule, the proof of business status, and a few exceptions in mind. Here&#8217;s how to bill cleanly.<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[448],"class_list":["post-30792","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>B2B invoices to third countries: how to bill correctly - Accountable<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"B2B invoices to third countries: how to bill correctly - Accountable\" \/>\n<meta property=\"og:description\" content=\"Working with business customers in the US, Switzerland, or the UK? B2B sales to third countries are usually straightforward - as long as you keep the basic rule, the proof of business status, and a few exceptions in mind. Here&#039;s how to bill cleanly.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-08-24T15:27:30+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"8 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/b2b-invoices-to-third-countries-how-to-bill-correctly\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/b2b-invoices-to-third-countries-how-to-bill-correctly\\\/\",\"name\":\"B2B invoices to third countries: how to bill correctly - Accountable\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#website\"},\"datePublished\":\"2026-08-20T10:43:56+00:00\",\"dateModified\":\"2026-08-24T15:27:30+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/b2b-invoices-to-third-countries-how-to-bill-correctly\\\/#breadcrumb\"},\"inLanguage\":\"en-BE\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/b2b-invoices-to-third-countries-how-to-bill-correctly\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/b2b-invoices-to-third-countries-how-to-bill-correctly\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Help Center\",\"item\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"B2B invoices to third countries: how to bill correctly\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#website\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/\",\"name\":\"Accountable\",\"description\":\"Your accountant and tax advisor on your smartphone\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-BE\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#organization\",\"name\":\"Accountable\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-BE\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/logo-512.png\",\"contentUrl\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/logo-512.png\",\"width\":512,\"height\":512,\"caption\":\"Accountable\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/#\\\/schema\\\/logo\\\/image\\\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"B2B invoices to third countries: how to bill correctly - Accountable","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/","og_locale":"en_US","og_type":"article","og_title":"B2B invoices to third countries: how to bill correctly - Accountable","og_description":"Working with business customers in the US, Switzerland, or the UK? B2B sales to third countries are usually straightforward - as long as you keep the basic rule, the proof of business status, and a few exceptions in mind. Here's how to bill cleanly.","og_url":"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/","og_site_name":"Accountable","article_modified_time":"2026-08-24T15:27:30+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"8 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/","url":"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/","name":"B2B invoices to third countries: how to bill correctly - Accountable","isPartOf":{"@id":"https:\/\/www.accountable.eu\/en-be\/#website"},"datePublished":"2026-08-20T10:43:56+00:00","dateModified":"2026-08-24T15:27:30+00:00","breadcrumb":{"@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/#breadcrumb"},"inLanguage":"en-BE","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.accountable.eu\/en-be\/help-center\/b2b-invoices-to-third-countries-how-to-bill-correctly\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.accountable.eu\/en-be\/"},{"@type":"ListItem","position":2,"name":"Help Center","item":"https:\/\/www.accountable.eu\/en-be\/help-center\/"},{"@type":"ListItem","position":3,"name":"B2B invoices to third countries: how to bill correctly"}]},{"@type":"WebSite","@id":"https:\/\/www.accountable.eu\/en-be\/#website","url":"https:\/\/www.accountable.eu\/en-be\/","name":"Accountable","description":"Your accountant and tax advisor on your smartphone","publisher":{"@id":"https:\/\/www.accountable.eu\/en-be\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.accountable.eu\/en-be\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-BE"},{"@type":"Organization","@id":"https:\/\/www.accountable.eu\/en-be\/#organization","name":"Accountable","url":"https:\/\/www.accountable.eu\/en-be\/","logo":{"@type":"ImageObject","inLanguage":"en-BE","@id":"https:\/\/www.accountable.eu\/en-be\/#\/schema\/logo\/image\/","url":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2026\/04\/logo-512.png","contentUrl":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2026\/04\/logo-512.png","width":512,"height":512,"caption":"Accountable"},"image":{"@id":"https:\/\/www.accountable.eu\/en-be\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_center\/30792","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_center"}],"about":[{"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/types\/help_center"}],"version-history":[{"count":1,"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_center\/30792\/revisions"}],"predecessor-version":[{"id":31927,"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_center\/30792\/revisions\/31927"}],"wp:attachment":[{"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/media?parent=30792"}],"wp:term":[{"taxonomy":"help_label","embeddable":true,"href":"https:\/\/www.accountable.eu\/en-be\/wp-json\/wp\/v2\/help_label?post=30792"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}