I run a bed and breakfast, offering rental of two rooms. For foreign guests who stay with me for professional purposes, I currently issue an invoice with reverse-charged vAT.A customer made the remark that this is not legally correct, as services related to immovable property are an exception. Is this correct? Do I have to charge Belgian vAT to companies within the European Community?
Peppol deadline: 01-01-2026
00
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Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutesOur platform has all the tools you need to do your accounting yourself.
The Platform
The accounting platform for Belgian sole proprietorships 🇧🇪
Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutesOur platform has all the tools you need to do your accounting yourself.
For who
Specifically for starters & sole proprietorships like you 🧐
For accountants
For starters
Stories
Useful links
All about accounting for sole proprietorship 🧠
Follow our webinars every week on self-bookkeeping.Every week we orgnaize webinar on on self-bookkeeping specifically for your status.
- Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutes
Our platform has all the tools you need to do your accounting yourself.
The Platform
The accounting platform for Belgian sole proprietorships 🇧🇪
- Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutes
Our platform has all the tools you need to do your accounting yourself.
For who
Specifically for starters & sole proprietorships like you 🧐
For accountants
For starters
Stories
Useful links
All about accounting for sole proprietorship 🧠
Follow our webinars every week on self-bookkeeping.Every week we orgnaize webinar on on self-bookkeeping specifically for your status.
Peppol deadline: 01-01-2026
00