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Submit customer list vAT exemption

2024-03-26

Question

Good evening, everyone. Is it me or should I now submit a customer list? Situation: I have a vAT exemption (sole proprietor) but I do have a amount of (Belgian) customers to whom I invoiced more than €250 in 2023. When I look in the ‘customer list’ menu, there are indeed a amount of customers listed.

Can anyone tell me whether I need to submit this?

Thanks in advance.

As a VAT-exempted person, you must submit a customer list if you have invoiced subject to VAT or VAT-exempted persons for more than €250 excl. VAT. In your case, this is the case, so you will have to submit the customer list!

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