Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Community

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.
Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Try for free
Community

Other questions from the community

Does an increased personal income tax loss increase the likelihood of a tax audit?
Read more
Invoice paid with 30% SME portfolio subsidy. How to book?
Read more
Recalculation of social security contributions
Read more
booking a business dinner
Read more
Sales invoice by email from dexxter
Read more
Daily receipts
Read more
Entering physiotherapy treatment costs
Read more
Add logo
Read more
Professional expenses
Read more
All community questions

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten

30 dagen gratis testen