Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Submit customer list vAT exemption

SV
26/03/2024
Question

Good evening, everyone. Is it me or should I now submit a customer list? Situation: I have a vAT exemption (sole proprietor) but I do have a amount of (Belgian) customers to whom I invoiced more than €250 in 2023. When I look in the ‘customer list’ menu, there are indeed a amount of customers listed.

Can anyone tell me whether I need to submit this?

Thanks in advance.

As a VAT-exempted person, you must submit a customer list if you have invoiced subject to VAT or VAT-exempted persons for more than €250 excl. VAT. In your case, this is the case, so you will have to submit the customer list!

Ask a question
Ask your question to the Dexxter community with over 23.000 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

expenses paid back
Purchases of mobile phone
Which cost category
Dexxter and Peppol subscription
customer list
Reporting turnover?
Additional social security contributions for the 2024 financial year paid in 2025
Investment code
Where can I add the logo for my invoices?

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