Invoices · Receipts · VAT and VIES for Cyprus

The tax treatment is derived, not picked from a list.

Other tools hand you nineteen tax categories and let you guess. Invobookz asks four questions — your country, the customer’s country, the customer’s type, the kind of service — and derives what belongs on the invoice.

From €0/month · 30 days of Premium, no credit card · cancel monthly

65

tax cases under test. Every one of them a table of cases — not a claim.

4

questions instead of nineteen categories. Anyone who has to explain the categories has handed you the decision.

13

fields of the Cyprus VAT return, computed from your receipts. Plus VIES, month by month.

Frankfurt

Your data sits in the EU. Separated per client, enforced by the database itself.

How it works

Three steps. The middle one is the one you stop doing.

1

The receipt arrives

Photograph it, drop it in your cloud folder, or upload it. The programme collects whatever is there — hourly, on its own.

2

Read and computed

Merchant, date, amounts, tax rates. Whatever it cannot be sure of, it says — and puts the receipt in front of you instead of inventing a number.

3

Reconciled and filed

By month end every line of the bank statement has a counterpart or a reason. VAT and VIES follow from that.

Why tools built elsewhere fall short here

Not because they are badly built. Because they were not built for Cyprus.

The tax rate gets typed in

Other tools ask for a “tax category” and put 19.00 in front of you — even on a Cyprus account. Anyone who has to explain nineteen categories has handed you the decision. We derive it: from your country, the customer’s country and type, their VIES status, and the kind of service.

The VAT number is copied, not verified

A number printed on an invoice is not a verified number. We ask VIES and keep the consultation number as evidence — the confirmation that counts if it is ever disputed.

The discount lands on the total

On a document carrying 19 % and reverse charge side by side, a discount on the total cannot be split. With us it goes on the line — where the rate is.

Reverse charge without its mandatory wording

Art. 196 of the VAT Directive belongs on the invoice verbatim, in its language. With us it comes along and is frozen when the invoice is finalised — it is never rewritten later.

The filing stays manual

In the end you export numbers and retype them in the portal. We compute the thirteen fields of the Cyprus return and the monthly VIES report from your receipts — and the cross-check holds field 8B against the sum of the VIES months.

And where something is unclear, it stops

No other promise on this page matters as much. Where a figure is missing or contradicts itself, it says “blocked” — not a number that merely looks plausible. A return that must not be filed says so at the very top, and names the receipt it is about.

What you get

Invoices

Quote, invoice, credit note, cancellation. Your own number ranges, your own template with logo and colours, dispatch with a frozen PDF.

Receipts

Photograph them or drop them in the cloud. Merchant, date, amounts and every tax rate read separately — the sum of the lines counts, not a blended rate.

Bank statements

CAMT.053 and the Revolut CSV. The balance check is a condition: if it does not add up, the statement is rejected rather than half imported.

Reconciliation

Receipt and transaction find each other — by number, name and amount, in both directions. Ambiguous means none is chosen.

VAT and VIES

The thirteen fields of the Cyprus return each quarter, the VIES report each month. Computed, not summarised.

Team

Invite by email; the person sets their own password. Roles down to the accountant who only reads.

Evidence instead of adjectives

Data in Frankfurt

Database and application run in the EU. Not “in the cloud” — in Frankfurt.

Separated in the database

Client separation does not live in the application but in the database itself. A mistake in the code cannot get around it.

Reading receipts is opt-in

Receipts are read only if you explicitly allow it. Where the image goes is written in the consent text — with the provider and the country.

Third-party passwords encrypted

Your cloud password is stored encrypted, the key kept elsewhere. That it was changed goes in the log — its value never.

Premium only

The Cyprus tax module

The part Invobookz exists for. It does not add up what you typed in — it derives what applies, and computes the return itself.

  • The tax decision is derived: from your country, the customer’s country and type, their VIES status, and the kind of service. 65 cases under test.
  • VAT return each quarter — the thirteen fields of the Tax For All form, not a summary of what is owed.
  • VIES each month, one line per customer, rounded to whole euros per line.
  • The cross-check between them: field 8B of the quarter against the sum of the three VIES months.
  • VAT numbers verified against VIES, with the consultation number as evidence.
  • Reverse charge with the mandatory wording under Art. 196, in the language of the invoice, frozen when finalised.
  • Four Cyprus rates — 19 %, 9 %, 5 % and 0 % — as many side by side on one document as it takes.
  • And where something is missing: blocked, with the receipt it is about right next to it.

Pricing

All prices net, cancel monthly. Pay yearly and two months are on us.

Free

€0/month

To try it out, for as long as you like.

  • 100 receipts and invoices a year
  • AI receipt reading
  • Your own cloud storage
  • All features

Starter

€9.90/month

For day-to-day business.

  • 1,000 receipts and invoices a year
  • AI receipt reading
  • 5 GB storage
  • All features
Popular

Premium

€14.90/month

With the Cyprus tax module.

Pay yearly: two months freeAll prices net. VAT follows your country.

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