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What vAT rate should I charge on an invoice for a consultancy assignment for a French NGO that does not have a vAT number?
Thank you
Luk
What vAT rate should I charge on an invoice for a consultancy assignment for a French NGO that does not have a vAT number?
Thank you
Luk
Just use the vAT number you would charge a Belgian customer. You cannot/are not allowed to apply reverse charge vAT (charge 0% so that they have to arrange it in their vAT declaration) because they do not submit a vAT declaration. So just use the Belgian vAT rate, 21%.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.