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Foreign entity with a Belgian vAT number?

WC
04/05/2022
Question

Hey

I have an invoice from Apple with a Belgian vAT number (BE0842936235) on it, but the address is Ireland.

Should I enter this as a Belgian company or as a company inside the EU?

You can fill it in as a Belgian company because of the Belgian company number :)

That's right, there's also 21% vAT on it ;) Otherwise, there would have to be vAT from Ireland on it, and that wouldn't be 21%. I can't remember what it would be...

But it is BE vAT and should be entered as a BE supplier.
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