Suppose: when I work as a self-employed person (secondary occupation) with other self-employed colleague (pruning/felling trees), I invoice the full amount including vAT to the customer (private person). My colleague then invoices me for the hours he has worked. Does he have to reverse charge vAT on this invoice? Or can he simply include it in his invoice?
Hello - I acknowledge that you invoice the customer/private person yourself? If yes, then you must charge vAT to this customer. Next, your self-employed collaborator invoices you for his working hours - vAT reverse-charged.
I hope this helps.
Kind regards,
Patrick
Hi Patrick,
That's clear. Thank you!
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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