Reverse charge, exemptions and special VAT schemes

Non-standard VAT situations for business energy

Not all business customers fall under standard VAT rules. In the demo Leafy Energy can simulate several special schemes.

Examples of special cases

• Reverse charge: for specific wholesale or intra-EU setups.
• Exempt customers: organisations with a special tax status.
• Mixed cases: partly exempt, partly taxable.

How this appears on the invoice

• Clear indication of the scheme being applied.
• Separate lines for taxable and non-taxable consumption.
• Reference to the VAT number and country code used.

In demos you can show three variants of the same invoice: standard VAT, reverse charge and partially exempt, which is great input for discussions with finance teams.