Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Community

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.

Ask a question
Ask your question to the Dexxter community with over 20.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

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.

Try for free
Community

Other questions from the community

Gift voucher
Read more
VAT
Read more
Car
Read more
Consumables versus tools/working materials
Read more
Bank statements instead of receipts
Read more
Costs for
Read more
Example: investment in a petrol-powered passenger car
Read more
Change vAT status
Read more
Special vAT return
Read more
All community questions

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten

30 dagen gratis testen