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customer list

DL
04/03/2025
Question

SOL vzw is stated in the customer list. However, SOL vzw is exempted from VAT. So I still have to submit a zero return. How do I do this?

A customer list is a list of companies to which you have sent an invoice for more than 250 euros. It therefore mainly concerns the vAT that you yourself have charged to other companies.

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