My taxpayer who is a self-employed architect will draw a project for a Belgium citizen in the amount of 7.500 Euros.
- Is it possible for him to draw up the self – employment invoice in Euro?
- How are the VAT and withholding practices?
- Is it possible to make collections in cash and in person?
18% VAT is applied notwithstanding the nationality of the client.
If the client is not a taxpayer, the income tax withholding is not applied.
The collection is made through the bank.
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