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Sales item – vAT

FD
06/05/2024
Question

I am exempted from VAT. I am entering my sales items. These are offered to private persons. Should I enter a vAT rate of 0, given that I am currently exempted, or should I enter the standard rate of 21%?

Your vAT rate is then 0. Your invoice must state that you are not exempted from paying VAT.

The law stipulates that you are not even ALLOWED to state on the invoice that you are charging 0%. (Royal Decree with the formal requirements)
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