Invoice
Glossary
A invoice is a document produced by a creditor is issued and in which a payment obligation (the debt, the debt) and its origin is described.
A invoice provides an answer to some needs:
- Accounting (keeping track of all transactions)
- Tax (so the government can collect what is due to it)
- Informational for the customer (how much and how to pay, ...)
On a invoice must include some mandatory disclosures, specifically for the tax authorities:
- Data from the creditor, including his VAT number if applicable;
- Data from the customer (debtor), including its VAT number if applicable;
- A description of the supplied goods and/or services with their price;
- A invoice number (a sequential number in the sales invoice account book);
- A invoice date (and preferably an expiration date as well);
- The VAT amount and rate;
- Etc.
- Note: In the French-speaking part of the country, some entries in French are mandatory.
Updated 04/12/2017
Discover more articles on invoicing here:
Billing Deadline: When should I invoice my customers?
How to prepare a perfect invoice?
De definities die onder dit punt worden weergegeven reflecteren de Belgische situatie; tenzij anders vermeld. De teksten zijn bedoeld om concepten in dagelijkse taal samen te vatten en dienen niet als alomvattend of definitief te worden begrepen. Suggesties of aanpassingen mogen altijd naar glossary@tcm.be verstuurd worden.
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