You can process our invoice as follows:
1. Credit the total sales amount including VAT.
2. Book the total sales amount excluding VAT with delivery to a country outside of the EU
3. Transfer the amount of our invoice (VAT amount paid by your customer) to bank account number NL63 ABNA 0486 111 725 to the attention of 'VATFREE NL B.V' stating the invoice number as the attribute.
This procedure will automatically retrieve the VAT from the local tax Administration in your next turn-over declaration.