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If I am not subject to VAT, i.e. my turnover for the year is less than €25,000, do I still need to submit a customer list?
If I am not subject to VAT, i.e. my turnover for the year is less than €25,000, do I still need to submit a customer list?
Even those who are not subject to VAT must submit a customer list. The VAT authorities need this in order to link the customers' returns to the suppliers' returns (regardless of whether or not they are subject to VAT).
Johan
Thank you!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.