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HI, my Dutch company sells goods to another Dutch customer, but the goods are delivered from our Belgian sistercompany to the Belgian daughtercompany of our Dutch Client.
For VAT purposes, our Belgian sistercompany must invoice us with Belgian VAT (Belgian internal delivery). We (the Dutch company) must invoice our Dutch customer with a specific Belgian VAT rule (art. 51 § 2,5° WBTW). Does anyone know or can help me how to set this up in the tax determination procedure in sales in Belgium and the Netherlands?
thxWim
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