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Foreign private persons

TS
2023-05-22

Question

Hello,

Most of my sales are to private persons outside Belgium.
Both within and outside the EU.

1. How can I show the customer’s country on the invoice?
2. What about charging vAT for customers outside Belgium, within the EU? (Do I use 21% or the vAT rate of that country?)
3. What about charging vAT for customers outside the EU?

What exactly are you selling? That's important :)

Clothing. Why is this relevant?

Hi TS, Were you able to solve this and how?

Permanent solution: no
Temporary solution: by also typing the country in the "Municipality" field.


And specify the vAT % for the product.

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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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