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The customer list is a list of the Belgian VAT numbers of your customers to whom your company has supplied goods or provided services during the previous calendar year for a total amount of more than 250 euros (excl. VAT). Your customers who only perform exempt transactions (Article 44 of the VAT Code) and who nevertheless have a BE number should not be included in the listing.

This list contains the total amount of deliveries and services for each customer and the total amount of VAT charged.

Yearly customer listing

From the Financial menu, select - Customer Listing


Selecteer het boekjaar, waarvoor je de listing wilt opvragen, waarna het overzicht wordt getoond. Kies hierna voor , waarna het xml bestand  wordt gecreëerd en gekopieerd naar je desktop. Je kunt dit bestand nu indienen bij Intervat

Inhoud van het gegenereerde bestand:

Inhoud klantenlisting xml 
<?xml version="1.0" encoding="utf-8"?>
<ns2:ClientListingConsignment ClientListingsNbr="1" xmlns:ns2="http://www.minfin.fgov.be/ClientListingConsignment" xmlns="http://www.minfin.fgov.be/InputCommon">
<ns2:ClientListing SequenceNumber="1" ClientsNbr="2" DeclarantReference="26660" TurnOverSum="1862.37" VATAmountSum="388.78"> 
<ns2:Declarant>
<VATNumber>85254923401</VATNumber>
<Name>Tutti Fiori België</Name>
<Street>Hoge Wei 1044</Street>
<PostCode>2517 SK</PostCode>
<City>Den Haag</City>
<CountryCode>BE</CountryCode>
<EmailAddress>rob.zoeteweij@gmail.com</EmailAddress>
<Phone>0650415578</Phone>
</ns2:Declarant>
<ns2:Period>2023</ns2:Period>
<ns2:Client SequenceNumber="1">
<ns2:CompanyVATNumber issuedBy="BE">0123456789</ns2:CompanyVATNumber>
<ns2:TurnOver>590.00</ns2:TurnOver>
<ns2:VATAmount>123.90</ns2:VATAmount>
</ns2:Client>
<ns2:Client SequenceNumber="2">
<ns2:CompanyVATNumber issuedBy="BE">0438622233</ns2:CompanyVATNumber>
<ns2:TurnOver>1272.37</ns2:TurnOver>
<ns2:VATAmount>264.88</ns2:VATAmount>
</ns2:Client>
</ns2:ClientListing>
</ns2:ClientListingConsignment>


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