Community

Foreign entity with a Belgian vAT number?

WC
2022-05-04

Question

Hey

I have an invoice from Apple with a Belgian vAT number (BE0842936235) on it, but the address is Ireland.

Should I enter this as a Belgian company or as a company inside the EU?

You can fill it in as a Belgian company because of the Belgian company number :)

That's right, there's also 21% vAT on it ;) Otherwise, there would have to be vAT from Ireland on it, and that wouldn't be 21%. I can't remember what it would be...

But it is BE vAT and should be entered as a BE supplier.
%antwoord%
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

No tax letter received on (just started as a self-employed person)

The refund of, for example, the energy bill as income?

Bulk import of invoices and customers

Peppol deductible 120%

Provincial tax question from student entrepreneur

AKV payout

Special vAT declaration

Summary of rejected expenses

Hourly wage as a freelancer and mileage allowance

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