Your customer list: all the info and useful tips

In this article, you can find out what a customer list is, when to submit it and what to look out for … What is a customer list? In the customer list, also known as the VAT list, you list all Belgian customers subject to VAT and exempted from VAT to whom you have invoiced […]

What do I do with the vAT amount on a purchase invoice if I myself am exempted from VAT?

To get right to the point: VAT charged on your purchases that you cannot recover – because you are exempted from VAT – is certainly not lost on your accounts! Do I actually have to pay that vAT charged? Absolutely! Because your supplier will not take your vAT type of VAT into account at all. […]

Your vAT listing: useful tips and 3 scenarios!

In this article, you can find out what a VAT-listing is exactly, when to submit it and what to look out for as subject to VAT, exempted from VAT and not exempted from… But above all, discover how easy such a return is via the handy videos in this article! What is a vAT listing? […]

When can I reclaim a vAT credit?

Does your vAT declaration show that you have a VAT balance in your favour? In other words, you have more recoverable VAT on your purchases than there is payable VAT on your income? Either you transfer that credit to the next vAT declaration and can then offset it against any VAT payable from the next […]

Is a vAT advance still required?

Fortunately, that is a while behind us! Because since 1 April 2017, it is no longer required to pay VAT advances to the VAT administration. A VAT advance before April 2017? Everyone subject to VAT who filed quarterly returns had to pay a VAT advance to the VAT administration by the 20th of the second […]

Look up or check a VAT number

Now what if you want to look up someone’s VAT type statute yourself? There are two perfect ways to do that: 1️⃣ VIES The VIES platform is an online platform that allows you to quickly and easily check a VAT number at European level. You cannot do much more than validate whether the VAT number […]

Light freight deductibility for Belgian sole proprietors

As a sole proprietor in Belgium, there are several rules and regulations to consider. One of the most important aspects is the VAT deductibility of light freight. Let’s take a closer look at exactly what this contains and how you can apply it in your company. That way you’ll stay up to date from all […]

vAT rectification of unpaid sales invoices

Have you issued an invoice that is not paid because your customer cannot or will not pay? And have you also already passed on the vAT to the government because the invoice applied to a previous quarter? It can happen to everyone, luckily there is such a thing as ‘vAT rectification’. In this blog article, […]

What does VAT deduct mean?

In this blog article, we take you step by step through everything you need to know about VAT deduction. So you stay up to date and save a penny by recovering that VAT. Deducting VAT, that’s win-win, right? What exactly is VAT deduction? 🔎 Before we zoom in on the details, it is important to […]

VAT: everything you need to know

As an entrepreneur, you won’t be able to get around VAT. However small or large your company is, whatever company form you choose, whatever your social status, VAT will inevitably be part of it. So time to immerse yourself as a (starting) entrepreneur in our VAT pool. We promise you simple concepts and clear examples! […]