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Peppol deadline: 01-01-2026
00

Avoid fines

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Customer list incomplete

JH
12/03/2024
Vraag

I want to submit my customer list, but the list is incomplete. The customers for whom I created invoices are in the list. There is also a customer for whom I entered the income via Daily receipts (amount above 250 euros). Here, I did not have to indicate from whom this income came, so the customer is not stated in the list. How can I solve this? Is there a template I can use to create a list myself? What information (e.g. company number) is required for each customer in the list, so that I am sure I don’t forget anything? Thank you for your help!

You can find lots of answers here:

https://dexxter.be/een-klantenlisting-alle-info-en-handige-tips/

https://financien.belgium.be/nl/E-services/Intervat/hoe-intervat-gebruiken/klantenlisting-indienen

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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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