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00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

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0% VAT on Belgian invoices

SV
30/07/2025
Question

Hello everyone,

My situation: Sole trader, exempted from VAT

I have received a (Belgian) invoice (Participation in network event).

This invoice has 0% vAT charged. It is not exempted from vAT.

How should I enter this correctly?

Thanks in advance!

Fill in the amounts as exclusive and inclusive, respectively.

It is probably just a non-VAT-liable activity. In that case, there is simply no VAT, which you indicate by filling in the amounts as exclusive and inclusive, respectively. :)

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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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