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Sales invoice to a German company not subject to vAT

AB
2025-03-26

Question

How do I create a sales invoice for painting work carried out to a German doctor’s practice?

You will need to draw up this invoice in the same way as you would draw up an invoice to a Belgian non-VAT payer. In other words, with Belgian VAT charged.

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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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