.svg){kind=small}
I have a receipt from a recently opened restaurant, but when I enter the vAT number under ‘new supplier’, it states invalid vAT number and I cannot continue. Is there a way to resolve this, as it is an expense for this quarter and must be entered?
I have a receipt from a recently opened restaurant, but when I enter the vAT number under ‘new supplier’, it states invalid vAT number and I cannot continue. Is there a way to resolve this, as it is an expense for this quarter and must be entered?
Try searching for the company in the CBE (Central Business Register), where you can also search by name.
You can often find the company number on Google or on the website. Otherwise, give the restaurant a call ;)
Are there 10 digits in the number? It should be 10 digits, with the first digit being either a 1 or a 0.
But as LD rightly says, try searching the KBO: https://kbopub.economie.fgov.be/kbopub/zoeknummerform.html
Thank you everyone, I was stuck on that too!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.