Thank you for supporting Sustainable Aviation Fuel

If your company needs documentation to support your CO₂ emission reporting, please fill out the form below within 1 month of your SAF investment.

Please note that by requesting a SAF document you may incur VAT, depending on your company’s country of registration.

What document will you receive?

The SAF document is issued by Chooose, an independent and audited platform, and shared with you by Air France-KLM.
It includes the SAF volume purchased, CO₂ emissions reduced, and traceability details of the SAF used.
If your company has Science Based Targets Initiative (SBTi) validated CO₂ reduction targets (check here), the document can be used for reporting purposes.

What about VAT?

Based on updated guidance from tax authorities, issuing a SAF document makes the contribution a taxable service, which means VAT applies.
Air France-KLM will send an invoice on which the contribution has been settled with blue credits. Consequently, only the VAT amount will be due. More details are provided below the form.
If you do not need a SAF document, there is no need to fill out this form. The SAF contribution paid with blue credits are considered a donation and no VAT applies. The confirmation email you received serves as proof of your SAF contribution.

If you have any questions, please contact your Account Manager.

Company Name *

Street and House Number *

Postal Code *

City *

Country of Registration *

Contact Person (first name) *

Contact Person (last name) *

Telephone Number of Accounting Department

E-mail for receipt of invoices *

D&B D-U-N-S Number

SIRET Number

SIREN Number

VAT registration number

E-invoicing Address (if applicable)

E-mail address of the Accounting Department

*The VAT process depends on your company’s tax situation:

For companies in the Netherlands: in general, VAT-registered companies can reclaim VAT on goods and services purchased for their taxable activities. For most companies, this is an administrative formality. Companies providing VAT-exempt services (such as medical, social, financial, or insurance services, and certain services related to real estate) may not be able to reclaim the full VAT amount. The SAF document will be issued after VAT payment.
For companies in other EU member states: the reverse charge mechanism applies. This means your company is responsible for self-assessing VAT, applying the local VAT rate, and reporting it as both payable and reclaimable VAT in your VAT return - resulting in no net VAT cost. For most companies, this is an administrative formality. If your company provides only VAT taxable services, this VAT can generally be reclaimed in full. If not, it may be (partially) non-reclaimable.
For companies outside the EU: EU VAT generally does not apply. However, local indirect tax rules in your country may apply. When in doubt, your accounting team is best placed to advise.