Client in Belgium and TVA mentions

Eleanorp

18 Oct 2024 at 12:22 · Viewed 162 times

I have a couple of questions, I am just preparing a quote for a new client in Belgium.

I reached the TVA threshold last year. I have not reached it yet this year, but I assume I now have to charge it whatever my turnover is each year going forward?

Will it be the same as I have experienced with UK clients that when invoicing, I include the following statement, “VAT not applicable - Article 259-1 of the French General Tax Code” (TVA non-applicable article 259-1 du CGI)”

They will then report or pay the VAT in the Belgian system?

Is this correct?

With many thanks,

Eleanor

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