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
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
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%.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.