vAT reverse-charged – VAT exempted from VAT

Take a look at this page, under the heading Tips for bookkeeping and tax audits

(there is also a video, but I don't know if it's necessarily on topic... I haven't viewed it myself)

https://dexxter.be/hoeveel-kans-heb-op-een-belastingcontrole-sole proprietor/

Hello,

If, as a VAT-exempted or not subject to VAT person, you receive foreign invoices with VAT reverse-charged, you must submit a special vAT declaration. You can easily find more information about this in the learning center by searching for Special.

To avoid this in the future, it is best to question your supplier to simply charge vAT or, in other words, to treat you as a private person.

Kind regards,

Your Dexxter Expert