I read that it is required to include your vAT number on the invoice, even if you are not subject to VAT. How do I do this? Because I can’t find this option when I create an invoice.
And does anyone know the difference between being subject to VAT and exempted from VAT?
Your company number is indeed always required, but that is actually the same as your vAT number.
Doesn't that happen automatically in Dexxter? When you create a sales invoice, your company number will be stated on your sales invoice. You can look up your own company number (or other's ON) here: https://kbopub.economie.fgov.be/kbopub/zoeknaamfonetischform.html
The difference between vAT and non-vAT... Quite a lot, too long to type out here :p
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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