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Charging vAT to a French NGO without a VAT number

LD
03/08/2022
Question

What vAT rate should I charge on an invoice for a consultancy assignment for a French NGO that does not have a vAT number?

Thank you

Luk

Just use the vAT number you would charge a Belgian customer. You cannot/are not allowed to apply reverse charge vAT (charge 0% so that they have to arrange it in their vAT declaration) because they do not submit a vAT declaration. So just use the Belgian vAT rate, 21%.

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