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Fill in a special vAT declaration Shopify

2024-10-07

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Dear Sir/Madam,

As 0% VAT is charged on the costs of a webshop on Shopify, I, as an exempted entrepreneur, still have to pay VAT here. I have to fill in a special VAT declaration for the first time and I have no idea what to indicate. Is this [71] Intra-Community acquisitions of goods other than new means of transport and excise goods or [75] Intra-Community services with reverse charge? Do the costs for using Shopify fall under trade goods or services?

Thanks in advance for your help!

Kind regards, Iris

Shopify offers you a service as a sales platform, so it falls under 'services'. :-)

Jef</I had the same question, but found this: https://www.belgium.be/nl/belastingen/vAT/toepassingsgebied , so it seems to me that it is also a service, as in the answer above. Presumably 21% vAT applies as well? And a related question: I also have to pay vAT on Meta invoices for advertisements. Would these also be services subject to 21% vAT?

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