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