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Is a city subject to VAT for the customer list?

JJ
03/03/2024
Question

Dear Sir/Madam, I have a question about submitting a customer list. I was self-employed in a secondary occupation until 31/12/2023. I was exempted from VAT.

In 2023, I invoiced the city for more than €250.

Does a city have a Belgian vAT number? Do I then have to submit a customer list for the invoices to the city?

Kind regards

Joke Van Ammel

Ask your customer. They must tell you whether or not they are subject to VAT (have a VAT number).

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

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