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Not subject to VAT

EW
2026-02-13

Question

Sole proprietor. I work 60/40. For example, I issue an invoice for €100, not subject to VAT. I would receive €60. But the person paying it has to pay 21% vAT on it, it seems. They are now going to deduct that from my €60! Is this allowed?

Are you subject to VAT or are you exempted from VAT?
https://dexxter.be/subject-to-VAT-or-exempted-from-VAT-3-cijfervoorbeelden/?utm_source=learning_center&utm_medium=referral

And be careful: some professions are not eligible for exemption from VAT for small businesses.

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

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