Dear all,
I have to carry out various jobs for a customer that are subject to different vAT rates. I split everything neatly by item and can easily separate hours and materials between the different vAT rates.
What about the travel costs I charge? Should these be charged at the highest rate of 21% or can they also be charged at 6% VAT?
The largest item on the invoice will amount to 6% VAT, but I suspect that this does not play a role. Thank you in advance!
Peppol deadline: 01-01-2026
00
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Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutesOur platform has all the tools you need to do your accounting yourself.
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Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutesOur platform has all the tools you need to do your accounting yourself.
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Specifically for starters & sole proprietorships like you 🧐
For accountants
For starters
Stories
Useful links
All about accounting for sole proprietorship 🧠
Follow our webinars every week on self-bookkeeping.Every week we orgnaize webinar on on self-bookkeeping specifically for your status.
- Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutes
Our platform has all the tools you need to do your accounting yourself.
The Platform
The accounting platform for Belgian sole proprietorships 🇧🇪
- Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutes
Our platform has all the tools you need to do your accounting yourself.
For who
Specifically for starters & sole proprietorships like you 🧐
For accountants
For starters
Stories
Useful links
All about accounting for sole proprietorship 🧠
Follow our webinars every week on self-bookkeeping.Every week we orgnaize webinar on on self-bookkeeping specifically for your status.
Peppol deadline: 01-01-2026
00