Set any VAT rate — 22%, 20%, 19%, 10%, or 0% — and Invrex calculates subtotals, VAT amounts, and totals automatically. Both issuer and client VAT IDs are printed on every invoice. No registration, no subscription.
Invrex accepts any numeric VAT rate. Set it once per invoice and all calculations update instantly. Here are the standard rates for the most common countries:
Every Invrex invoice includes all fields required for a compliant B2B VAT invoice in the EU:
| Description | Qty | Unit price | Total |
|---|---|---|---|
| Strategic consulting | 2 | € 120.00 | € 240.00 |
| Report development | 1 | € 300.00 | € 300.00 |
Free version adds a diagonal watermark. PRO removes it entirely.
For B2B cross-border invoices within the EU, many transactions use the reverse-charge mechanism where VAT is 0% on the invoice. Simply set the VAT rate to 0% in Invrex. The PDF will show a subtotal equal to the total, with a €0.00 VAT line — the correct format for reverse-charge invoices.
For exports outside the EU, the same approach applies. Set VAT to 0% and the invoice is formatted correctly for zero-rated export transactions.
Note: Invrex generates the correct document structure, but you remain responsible for verifying compliance with your country's specific VAT rules and whether you need to add a reverse-charge notation. Always consult your accountant for complex cross-border scenarios.
Yes. Invrex includes a VAT rate field that you can set to any percentage. Subtotal, VAT amount, and grand total are calculated automatically and displayed on the PDF.
Yes. Both the issuer's and customer's VAT IDs are printed on the invoice PDF — required for B2B VAT invoices in most EU countries.
Yes. Set the VAT rate field to 0. The PDF will show 0% VAT and a €0.00 VAT line, as required for reverse-charge or export invoices.
Currently Invrex applies one VAT rate to the entire invoice. If you need different rates per line item, you can create separate invoices or use the notes field to document mixed-rate breakdowns.
Invrex generates invoices with all standard required fields: issuer name, VAT ID, client VAT ID, itemized lines, VAT rate, totals, and dates. However, countries like Italy have specific e-invoicing requirements (Sistema di Interscambio) for certain business types — verify your obligations with your accountant.