Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Invoice from co-contractor

DG
14/09/2022
Vraag

When a co-contractor issues an invoice to me and I want to process it in my accounts:

  • do I also tick ‘co-contractor’?

  • is this expense included in the vAT declaration or not?

  • is the category ‘subcontractor’ correct?

  • do I also tick ‘co-contractor’?

  • is this expense included in the vAT declaration or not?

  • is the category ‘subcontractor’ correct?

  • do I also tick ‘co-contractor’?

  • is this expense included in the vAT declaration or not?

  • is the category ‘subcontractor’ correct?

Thanks for your help!

Dimitri

Should I also to 'co-contracting party'?

Yep, you can also find a video about this in the learning center.

Jep, sowieso!

  • Is the category 'subcontractor' correct?

Yes, if it is someone who helps you as a self-employed person, you can book it as a subcontractor.

Let me know if you have any further questions!

Gr Mark

Hi Mark

Thanks! There was no vAT included in the invoice. Is that not correct?

Regards

Dimitri

The vAT co-contract is indeed 0% vAT!

Stel een vraag

Stel uw vraag aan de Dexxter-community met meer dan 10.000 eenmanszaken en geverifieerde Dexxter-experts.

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.

Community

Andere vragen van de community

What will the tax brackets be in Belgium in 2025?
General terms and conditions invoice example
Social security contributions?
Hotel expenses
Second-hand purchases
Uploading expenses

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