But within Peppol you have to choose between two TaxCategories:
Z (Zero-rated / zero rate) → 0% based on specific legislation.
E (Exempt) → exemptions such as healthcare, education, financial/insurance services, small business exemption scheme.
➡️ Also, include a VATEX reason.
⚠️ In e-reporting and automatic validations, a wrong choice can lead to warnings, rejections or fines.
✅ e-invoice.be helps you map 00 → Z or E correctly, including the correct TaxCategory and VATEX reason — fully Peppol compliant.
Source e-invoice.be
Briefing Document & Podcast: Belgium Mandatory B2B E-Invoicing – VATupdate
- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
- Join the LinkedIn Group on ”VAT in the Digital Age” (VIDA), click HERE
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