Community

VAT exemption to subject to VAT

2025-08-28

Question

Hey, I am switching from VAT exemption to VAT liability in the last quarter of this year (I have applied for this on my social platform). This probably means that I am only exempt on an amount of 12,500 euros (first quarter not yet self-employed in secondary occupation). Does this mean that I have to start charging VAT from 12,500 euros?

Kind regards

You must charge vAT from the moment you become subject to VAT, i.e. at the start of the last quarter.

Great, thanks for the clarification!

Ask a question

Ask your question to the Dexxter community with over 25.000 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.

The Platform

The accounting platform for Belgian sole proprietorships 🇧🇪

Invoices & quotes

Manage expenses

Taxes & VAT

Peppol

Always clear

Ask your questions

Mobile app

Daily Receipts

For sole proprietorships

Specifically for starters & sole proprietorships like you 🧐

By statue

Webinars & events

Blog

Stories

For accountants

Providing cost-effective services to sole traders 🧠

Digital-first onboarding for your team: how to streamline your office operations with a standardized process for sole proprietorships

How Stratevision.fin helps sole proprietorships grow into corporations

How to eliminate data entry so you, as an accountant, can focus on advising

Community

VAT exemption to subject to VAT

Question

Ask a question

Share

30-day free trial. No credit card required.

Community

Other questions from the community

Professional share of depreciation/investment

Resale from depreciation – Impact on annual income

Invoices

Create invoice

Problem with quotation adjustment

Creating invoices for the start date of self-employment as a secondary occupation

Transferring the remaining difference from one year to the next?

OSS Return

purchases of car for start-up depreciation

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

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