Using VAT in Belgium

[6898c673]

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

 

[759e32fa]

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.