Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Invoicing between two self-employed persons – charging vAT.

AB
19/04/2025
Question

Suppose: when I work as a self-employed person (secondary occupation) with other self-employed colleague (pruning/felling trees), I invoice the full amount including vAT to the customer (private person). My colleague then invoices me for the hours he has worked. Does he have to reverse charge vAT on this invoice? Or can he simply include it in his invoice?

Hello - I acknowledge that you invoice the customer/private person yourself? If yes, then you must charge vAT to this customer. Next, your self-employed collaborator invoices you for his working hours - vAT reverse-charged.

I hope this helps.

Kind regards,

Patrick

Hi Patrick,

That's clear. Thank you!

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified 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

Other questions from the community

See expenses per sales invoice?
Wrong card used
Temporary cessation
Purchases in the Dutch-speaking part of the Netherlands regarding vAT
Practice contribution
Invoicing entrepreneurs with non-subject to VAT activities based on Article 44, § 2, 4°, a) of the VAT Code
Entering network event costs
Daily receipts: option to group suppliers?

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