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I am subject to VAT. Can I issue an invoice without VAT, for example to a school for giving a workshop?
I am subject to VAT. Can I issue an invoice without VAT, for example to a school for giving a workshop?
No, as a subject to VAT, you must comply with the VAT rules. Even if you consider a school to be a 'charity', that makes no difference. The school also has to pay VAT when it makes purchases of goods in a shop.
Schools are exempted from VAT, which means that they do not have to charge vAT when they sell something, but also that they cannot reclaim the vAT on their purchases.
Please let us know if anything is unclear.
Kind regards,
Louise
www.ticenits.be
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.