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vAT on PostNL shipping costs

NDH
01/08/2023
Question

Hey everyone,

I often use PostNL to send my products (as it is cheaper than Bpost). My company is exempted from VAT and because PostNL is a foreign supplier, I will have to add this supplier to my special vAT declaration.

Now my question is what vAT percentage I should use (21%?).

I am confused because Bpost charges 0% vAT.

Thanks in advance!

I would go for 0% and maybe not even submit a special vAT declaration? Because there is no extra vAT to pay. You can always contact an advisor, but it seems to me that it should be 0% and I don't see the point from a special vAT declaration. Given that it is intended to pay vAT.

Thank you! I'll ask the question again to be sure.

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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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