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Peppol deadline: 01-01-2026
00

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No vAT charged by Belgian supplier

NG
11/01/2024
Question

Hello,

I have a Belgian company number myself and this may be a stupid question. But if I have invoices from a Belgian supplier where no vAT has been charged, is it correct that I never include these in my vAT declaration?

I’m unsure because this may be the case with a foreign supplier.

Are you sure the supplier is Belgian? Are the purchased goods exempted from VAT?

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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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