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Charge vAT or not?

ST
27/05/2025
Question

Dear Sir/Madam, Is it possible to create an invoice for a Belgian customer (with a company number) but not charge 21% VAT on it?

That depends entirely on your vAT type. If you are exempt from vAT, you are not allowed to charge vAT and you must issue your invoices with 0% vAT.

Or if you work in construction as a co-contractor, you can also enter 0% vAT.

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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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