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.
An article written by Dexxter on this subject https://dexxter.be/vAT-verleggen-wat-betekent-vAT-verlegd/?utm_term=&utm_campaign=(SEA)+Dexxter+-+Generic+VL-NL&utm_source=adwords&utm_medium=ppc&hsa_acc=6152806391&hsa_cam=14986653027&hsa_grp=148272172453&hsa_ad=656276576145&hsa_src=g&hsa_tgt=dsa-2290462556594&hsa_kw=&hsa_mt=&hsa_net=adwords&hsa_ver=3&gad_source=1&gclid=CjwKCAjwvr--BhB5EiwAd5YbXmdbISQIrarX1bUy1ZKWmpLJdGZvyDlOR0cNvLhxoMRh9ziAmFylOBoCVdEQAvD_BwE
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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