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SOL vzw is stated in the customer list. However, SOL vzw is exempted from VAT. So I still have to submit a zero return. How do I do this?
SOL vzw is stated in the customer list. However, SOL vzw is exempted from VAT. So I still have to submit a zero return. How do I do this?
A customer list is a list of companies to which you have sent an invoice for more than 250 euros. It therefore mainly concerns the vAT that you yourself have charged to other companies.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.