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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/

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