.svg){kind=small}
I have to create an invoice to someone who is exempted from VAT for the first time (I am subject to VAT myself). Is it correct that I still charge VAT? Do I just create an invoice as I would for someone who is subject to VAT?
I have to create an invoice to someone who is exempted from VAT for the first time (I am subject to VAT myself). Is it correct that I still charge VAT? Do I just create an invoice as I would for someone who is subject to VAT?
Yes, that is correct. The fact that someone is exempted from VAT only affects their accounting.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.