BE Value added tax

Invoicing in Belgium

A business registered in Belgium charges VAT at a standard rate of ⁨21%⁩, invoices in ⁨EUR⁩, and issues documents under names and numbering rules that are specific to Belgium. DocsOrigin carries all of that as registry data, so choosing Belgium once configures the tax, the document set, the numbering and the layout together.

Invoicing in Belgium is free forever with DocsOrigin: every document type, every export, no card and no trial.

Tax in Belgium

VAT 21%
Reduced and zero rates 12% 6% 0%

How reliable is this figure

Graded high: this rate has been checked against a tax-authority or official source. It is still your responsibility to confirm it before you rely on it.

Whatever the grade, your own setting always wins — a rate you enter overrides the registry everywhere, including on documents already dated in the past.

Document types recognised in Belgium

These are the documents DocsOrigin will offer a business registered in Belgium, under the names used there. A type that has no meaning locally is not offered at all.

Ponuda

Ponuda s cijenom. Nije porezni dokument i nije zabilježena u vašim knjigama dok se ne prihvati.

Pro forma račun

Zahtjev za plaćanjem. Ne daje klijentu pravo na odbijanje poreza.

Porezni račun

Sam porezni dokument. Zaključan kada se izda.

Račun-primka

Račun i plaćanje u jedan dokument, za kada ste plaćeni na mjestu.

Primka

Potvrđuje primljeni novac nasuprot računu.

Kreditna nota

Jedini zakonit način otkazivanja ili smanjenja dokumenta koji je već izdan.

Isporuka

Robe predane bez naknade.

Tax identifier

On a document issued in Belgium the identifier is labelled VAT number. It is printed in the header of every tax document, isolated left-to-right so it reads correctly in any interface language.

Expected format ^BE[01]\d{9}$

DocsOrigin checks this identifier's structure as you type — a wrong number on an issued document cannot be corrected by editing it.

As an EU member state, a Belgium number follows the EU VAT pattern and can be checked for structure before you rely on it for a reverse-charge supply.

Numbering

Documents in Belgium are expected to run in an unbroken sequence. DocsOrigin allocates the number at the moment of issue — never earlier — so a draft that is abandoned does not burn a number and leave a gap you have to explain.

Prefix, padding and yearly reset are configurable per document type, and the series is kept separately for each type.

How Belgium writes dates and money

Set the country and these stop being settings you have to think about. The examples below are rendered by the same formatter the documents use.

Date
21/09/2026
Amount
12 345,67 €
Currency
EUR
Minor units
2

⁨EUR⁩ is written with ⁨2⁩ decimal places, and every amount is stored as a whole number of minor units. ⛔ Money never touches floating point.

Selling from Belgium to another EU member state

A business customer in another member state with a valid VAT number is a reverse-charge supply: no tax is charged and the document has to say so, with the customer's number on it. A private customer in another member state is not. DocsOrigin suggests the treatment and prints the legal wording and the reason.

A worked example in Belgium

Three lines, priced identically everywhere, run through the real tax engine with the Belgium registry entry applied. This is what the document looks like there.

Ponuda Pro forma račun Porezni račun Račun-primka Primka Kreditna nota
Northwind Studio
VAT number 000000000 · Belgium
Porezni račun
Br. 2026-0042
Naplati Riverbank Coffee
Opis Količina Jedinična cijena Ukupno
Rad na dizajnu 12 45,00 € 540,00 €
Smjernice marke 1 380,00 € 380,00 €
Podrška retainer 3 60,00 € 180,00 €
Neto ukupno 1 100,00 €
VAT 21% 231,00 €
Ukupno 1 331,00 €

Invoicing in Belgium — questions

What tax rate do I charge in Belgium?

The standard VAT rate recorded for Belgium is ⁨21%⁩. Reduced rates may apply to particular supplies, and your own setting always overrides ours.

Which document do I issue to a customer in Belgium?

The document set recognised in Belgium is listed above, under the names used locally. For a paid sale the usual document is Porezni račun, and a mistake on an issued document is corrected with a credit note rather than an edit.

Does DocsOrigin cost anything in Belgium?

No. DocsOrigin is free forever for businesses in Belgium as everywhere else: no subscription, no card, no trial, no per-document fee and no export fee. Optional professional services are the only thing that is ever charged for, and they are quoted per project.

What if the rate for Belgium is wrong or changes?

Set your own rate in the business settings and it overrides the registry immediately, for new documents and for any date. Rates are applied by document date, so an old document keeps the rate that applied when it was issued.

Also billing in ⁨EUR⁩

The currency is shared, but the tax, the document names and the numbering rules are not. Each of these has its own entry.

Issue your first Belgium document

Choose Belgium once. The tax, the document names, the numbering, the date order and the currency format are configured together, and it costs nothing.

Free forever for businesses Izdajte svoj prvi račun

This page describes what DocsOrigin does with the registry entry for Belgium. It is not tax advice, and it is not a statement of Belgium law. Confirm your obligations with your accountant or the tax authority. Registry data as of ⁨2026-08⁩.