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VAT co-contractor/reverse-charged

CO
17/04/2025
Question

When I create an invoice to other company for whom I have carried out work on a building, can I reverse charge this vAT?

It all depends on the type of work. My brother often works in OA for other companies and vAT is always reverse-charged. Recently, he had to install sun blinds for one of those companies, and vAT could not be reverse-charged here. To give you a definitive answer, the nature of the work could provide the answer.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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