Declaration Triangular goods trade

Legal name:

Correspondence number (as of reporting period January 2022):

VAT number:

Name:

Email address:

Telephone number:

Date:

Which party are you in the ABC contract?:

A - You remain obliged to declare for deliveries C - You remain obliged to declare for acquisitions B

The amount you fill in under section 3b of the sales tax declaration concerns:

Exclusively ABC goods trade Partially ABC goods trade

The ABC share averages what percentage (%):

Do you indicate on your invoice that you use the simplified ABC declaration?:

Yes No

The amount you fill in in asection 4b of the sales tax declaration concerns:

Exclusively ABC goods trade Partially ABC goods trade

The ABC share averages what percentage (%):

Explanation:

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