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vAT reverse charge

KV
24/02/2025
Question

Hello, I have a question about VAT reverse charge in Belgium. I recently switched from a VAT exemption scheme to subject to VAT. My question is therefore whether I have to charge VAT when I issue an invoice to a customer (who also has a vAT number).This customer operates in the horticultural sector. And how should I report this reverse charge vAT on my quarterly returns?

Thank you very much for your help with this.

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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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