Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

vAT reverse charge

KV
24/02/2025
Vraag

Hello, I have a question about VAT reverse charge in Belgium. I recently switched from a VAT exemption scheme to subject to VAT. My question is therefore whether I have to charge VAT when I issue an invoice to a customer (who also has a vAT number).This customer operates in the horticultural sector. And how should I report this reverse charge vAT on my quarterly returns?

Thank you very much for your help with this.

Stel een vraag

Stel uw vraag aan de Dexxter-community met meer dan 10.000 eenmanszaken en geverifieerde 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

Andere vragen van de community

What will the tax brackets be in Belgium in 2025?
General terms and conditions invoice example
Social security contributions?
Hotel expenses
Second-hand purchases
Uploading expenses

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