European VAT Purchase Order with IBAN Payment
EU-compliant purchase order template with VAT breakdown, IBAN/SWIFT bank details, and European business formatting for cross-border B2B procurement.
- VAT-compliant layout — Columns for amount excluding VAT, VAT rate, and VAT amount — meets EU invoicing requirements.
- IBAN/BIC bank details — European bank transfer section with IBAN, BIC/SWIFT, and account holder for SEPA payments.
- Intra-community VAT — Both buyer and seller VAT numbers displayed — ready for cross-border EU transactions.
- EU-standard formatting — A4 size with European date format and multi-currency support for EUR, GBP, CHF.
Free to get started. No credit card required.
EU Purchase Order with VAT
PO format for European businesses. Includes VAT numbers, IBAN bank details, and EU-compliant fields.
Handles intra-EU transactions with proper VAT documentation. Your vendors get the info they need for compliant invoicing.
Works for domestic EU purchases and cross-border transactions within the EU.
EU Requirements
VAT Numbers
Your VAT ID and space for vendor's VAT ID.
IBAN/BIC
European bank account details for SEPA payments.
Country Codes
ISO codes for both parties.
Line Items
Products or services with net amounts.
Payment Terms
SEPA transfer timeline.
Delivery Details
Ship-to address within EU.
For EU Businesses
VAT Compliance
Proper documentation for VAT reclaim.
SEPA Ready
Bank details formatted for EU payments.
Cross-Border Ready
Works for intra-EU transactions.
Vendor Convenience
Suppliers get info needed for compliant invoicing.
