Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Selling abroad

SH
03/07/2024
Question

How should you declare income earned in Germany, for example? If you participate in a food truck festival in Germany, do you charge German vAT and to whom do you pay that vAT, the Belgian government or the German government? You are selling to a private person within the EU. Or can you just do the same as you do when selling in Belgium?

If you specify that your customer is within the EU, your invoice is automatically written to comply with the reverse-charge rule. That means no VAT is written. I hope Dexxter handles this accordingly, but you need to report this somehow in the quarterly vAT report. Your German customer also needs to file this separately. I also have customers in Germany, and I write my invoices like this.

Ask a question
Ask your question to the Dexxter community with over 20.000 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

Invoices deleted
Costs without invoice
Investment invoice + purchase
PDF files not accepted via the digital Dexxter mailbox
Residence costs (property tax, fire insurance, provincial tax, mortgage interest)
vAT number requested, not in order and close quarter
How do you get back the vAT from business purchases made in a quarter when your business did not yet exist?
NL company with BE vAT number
Road tax for commercial vehicles

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