New situation
Invoice Artist > ShowBird
Artist sends an invoice to ShowBird, in which 2 invoice lines are included:
- The total price for the performance (+)
- ShowBird's mediation fee (-)
ShowBird creates this invoice for you, and you can include it in your own administration.
Are you an artist not subject to VAT? Then we make a receipt instead of an invoice.
Invoice ShowBird > Customer
ShowBird sends an invoice to the customer, containing at least 2 lines:
- The total price for the performance (+)
- Transaction costs for the chosen payment method (+)
NB!
The total price that the customer pays may differ from the price that the artist asks.
ShowBird is a VAT-registered organization, the VAT % on Invoice ShowBird > Customer is
depending on the country and type (business or private) recipient.
Take this into account when negotiating with the customer.
Before you send a proposal, you can see what amount the customer will see.
Example 1
An Artist NOT registered with the Chamber of Commerce (NL) performs for a private Client (NL)
Invoice Artist>ShowBird: Artist does not charge VAT for the performance.
Invoice ShowBird>Customer: ShowBird charges 9% VAT to the customer.
Example 2
A Chamber of Commerce registered Artist (NL) performs for a business Client (BE)
Invoice Artist>ShowBird: Artist charges 9% VAT for the performance.
Invoice ShowBird>Customer: ShowBird does not charge VAT (reverse charge) to the customer.
Example 3
A Chamber of Commerce registered Artist (BE) performs for a private Customer (BE)
Invoice Artist>ShowBird: Artist does not charge VAT (reverse charge) for the performance.
Invoice ShowBird>Customer: ShowBird charges 9% VAT to the customer.
Old situation
Invoice Artist > Customer (ShowBird created this invoice on behalf of the artist).
Invoice ShowBird > Artist (for the ShowBird mediation fee).
