0% vAT removed from VF due to legislation

The vAT must not be omitted, but you must charge 0% vAT to all items. The vAT column and the total line for vAT may remain on the invoice. What is required is the statement "Special exemption scheme for small businesses – exempted from vAT in accordance with Article 56, §2 of the vAT Act".Dexxter's invoices are therefore completely okay for both the tax authorities and vAT.

Johan

I have since contacted support. I am still waiting for a message.

The legislation states literally:

Article 14 from Royal Decree No. 19 - Art. 14, §1
"Taxpayers who benefit from the exemption referred to in Article 56, §2 of the Code shall indicate the next on their invoices or on any document replacing the tax:

Small business subject to the tax exemption scheme. VAT not applicable.'

Other references to tax rates or vAT amounts are not permitted."

So strictly speaking, a 0% reference is not permitted.