This article explains the use of the VAT number & the amount of VAT that is billed in Cloudalize.
There is a difference between being a consumer or being in an B2B model.
Consumer (end customer)
located in Belgium:
When the consumer is located in Belgium, the local Belgian VAT rate of 21% applies. (VAT number is not required)
located inside EU:
When the consumer is located inside the EU, the VAT rate of country of consumer applies. (VAT number is not required)
located outside EU:
When the consumer is located outside the EU, no VAT applies. (VAT number is not required)
Business-to-business
located in Belgium:
When the company is located in Belgium, the local Belgian VAT rate of 21% applies. (VAT number is mandatory)
located inside EU:
When the company is located inside the EU, the VAT reverse charge of 0% applies. (VAT number is mandatory)
located outside EU:
When the company is located ousite the EU, the VAT reverse charge of 0% applies. (VAT number is not required)
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