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Invoice to someone who is exempted from VAT

KDG
21/06/2024
Question

I have to create an invoice to someone who is exempted from VAT for the first time (I am subject to VAT myself). Is it correct that I still charge VAT? Do I just create an invoice as I would for someone who is subject to VAT?

Yes, that is correct. The fact that someone is exempted from VAT only affects their accounting.

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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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