Community

Not subject to VAT

EW
2026-02-13

Question

Sole proprietor. I work 60/40. For example, I issue an invoice for €100, not subject to VAT. I would receive €60. But the person paying it has to pay 21% vAT on it, it seems. They are now going to deduct that from my €60! Is this allowed?

Are you subject to VAT or are you exempted from VAT?
https://dexxter.be/subject-to-VAT-or-exempted-from-VAT-3-cijfervoorbeelden/?utm_source=learning_center&utm_medium=referral

And be careful: some professions are not eligible for exemption from VAT for small businesses.

Ask a question
Ask your question to the Dexxter community with over 28.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

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

Community

Other questions from the community

Reference

Fixed monthly costs such as gas, electricity, water, internet.

Car expenses

Entering the percentage of fixed costs

From an annual subscription to a monthly subscription?

Invoice received via Peppol VS depreciation

General terms and Conditions on multiple pages

Transition allowances

How can you split an incoming invoice into goods, equipment, services and investments if they are all stated on one document?

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter