Community

0% vAT in subcontracting?

LM
2024-03-28

Question

I made upholstered cabinet doors for a furniture maker who, in turn, received the order from a customer. Is this subcontracting?

The furniture maker says that I am not allowed to charge vAT on this invoice because it is an invoice between self-employed persons (the furniture is built-in, but the house is a new build, so it is not older than 10 years, which means that a reduced rate of 6% does not apply here).

Is this a case of ‘reverse charge vAT’?

This is a case of vAT co-contractor. I had this too. See: https://dexxter.be/btw-verleggen-wat-betekent-btw-verlegd/

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

Submit proof of purchase

Purchases/depreciation of passenger car

Treadmill under standing desk

invoice templates

Daily receipts on paper

0% VAT on Belgian invoices

Inventory

Fuel without a receipt

In which product category (e.g. car shampoo) should I enter this?

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter