VAT depends on your customer’s location and VAT status. Here's a general guide:
Intra-EU Transactions (Other than Estonia):
If your customer has a valid VAT number, VAT is generally 0% due to the reverse-charge mechanism.Estonia:
For customers in Estonia, apply the local VAT rate of 22%, regardless of their VAT status.EU (Without a Valid VAT Number):
If the customer is in another EU country without a valid VAT number, you must apply the 22% VAT rate from Estonia.Non-EU Customers:
If your customer is outside the EU, VAT is generally 0%.
You can verify the validity of your customer’s VAT number using the VIES (VAT Information Exchange System) database.