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I did some work on immovable property for a customer. His company (ordinary vAT-registered) is also located at this address. But the work was for his private use. Should the vAT be reversed here or not?
I did some work on immovable property for a customer. His company (ordinary vAT-registered) is also located at this address. But the work was for his private use. Should the vAT be reversed here or not?
If I have understood it to be good, it is the use that counts. So if you have worked on a piece that is actually used by his company, vAT can be charged to the co-contractor.
If you have worked on a private piece, then it is not possible.
Thank you very much for your answer.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.