International Invoice Guide: Cross-Border Billing Explained
Billing international clients adds complexity — currency, tax, and legal requirements vary by country.
Choose Your Invoice Currency
Invoice in either your home currency or the client's currency. Specify exchange rate source if relevant: "USD amounts converted at ECB rate on invoice date."
VAT and GST on International Invoices
- B2B services EU: Often reverse charge — client pays VAT in their country
- US clients: Generally no VAT; sales tax depends on nexus
- Export of goods: Often zero-rated for GST/VAT
Always consult a tax professional for your specific situation.
Withholding Tax
Some countries require clients to withhold tax from payments to foreign contractors. Your invoice should show gross amount, withholding, and net payment expected.
Incoterms for Goods
If shipping physical products internationally, specify Incoterms: FOB, CIF, DDP, etc. These define who pays shipping, insurance, and customs duties.
Required Fields for International Invoices
Both parties' full legal names and addresses, tax IDs, detailed service/goods description, currency, and payment instructions including SWIFT/BIC for wire transfers.
Create International Invoices
Generate professional invoices in any currency with our free tool — add bank details in notes for international wire transfers.