Suppose I purchase a product abroad that costs 2,000 euros excluding vAT. I enter this in my accounts as required. I have not paid any vAT abroad.
What does that mean for my vAT declaration?
Will I have to pay extra? Will I have to pay vAT to Belgium? Or are there no consequences?
I look forward to hearing from you!
I just had the same thing happen. It's worth viewing the video on how to deal with this. It's in the learning environment. You have to submit a special vAT declaration to Intervat, where you will still have to pay vAT. (If you are exempted from vAT, this is still the case; if not, i don't know.)
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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