Oct 31, 2023 04:18:16 AM by Sam D
Hello, Im a bit confused on how to do my invoices, properly.
How do i add the 21% Vat which is mandatory in Belgium?
Do i send my own invoice with all the VAT info?
For example we aggree on a project that is 100 eur total (Included VAT)
Invoice Customer: [Customer's Name] Agreed Amount (incl. VAT): 100.00 EUR
- Commissie Upwork (10%): 90 EUR
- BTW (21%VAT) = 21 eur = 69 EUR (earnings - Upwork comission - VAT21%)
So from the 100EUR i ean i give 10% to upwork and 21% of the total price to the tax department in Belgium
Hope someone can help me out because i cant seem to find any anwsers regarding this Topic.
Thx Sam
Oct 31, 2023 08:07:31 AM by Annie Jane B
Hi Sam,
Thank you for reaching out to us. In general, Upwork won't charge VAT to anyone who has provided a valid VAT number. When Upwork is audited by your government, we are required to substantiate that we have charged VAT to all VAT non-taxable persons and that we have reverse-charged VAT to all taxable persons.
We recommend speaking with a local tax advisor so they can also advise you properly on how to do your taxes.
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