{"id":20534,"date":"2025-12-26T12:16:00","date_gmt":"2025-12-26T11:16:00","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/wanneer-en-hoe-maak-ik-mijn-klantenlisting\/"},"modified":"2026-08-24T17:27:32","modified_gmt":"2026-08-24T15:27:32","slug":"wanneer-en-hoe-maak-ik-mijn-klantenlisting","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/nl-be\/help-center\/wanneer-en-hoe-maak-ik-mijn-klantenlisting\/","title":{"rendered":"Wanneer en hoe maak ik mijn klantenlisting?"},"content":{"rendered":"<div class=\"intercom-h2b-video\"><iframe src=\"https:\/\/www.youtube.com\/embed\/ckNm31e8uNQ?rel=0\" frameborder=\"0\" webkitallowfullscreen mozallowfullscreen allowfullscreen allow=\"autoplay; fullscreen; picture-in-picture; encrypted-media\"><\/iframe><\/div>\n<p class=\"no-margin font-inter\"><b>De jaarlijkse klantenlisting<\/b> bevat de <b>Belgische btw-nummers van uw B2B-klanten<\/b> aan wie uw onderneming goederen of diensten heeft geleverd tijdens het vorige kalenderjaar, voor een totaalbedrag (exclusief btw) van meer dan \u20ac250.<br \/>\u200b<\/p>\n<p class=\"no-margin font-inter\"><b>\u26a0\ufe0f B2C-klanten worden niet opgenomen.<\/b><br \/>\u200b<b>\u26a0\ufe0f  <\/b>Klanten die uitsluitend vrijgestelde handelingen uitvoeren (overeenkomstig artikel 44 van de btw-code) moeten ook niet worden opgenomen, zelfs als ze een Belgisch btw-nummer hebben.<br \/>\u200b<\/p>\n<p class=\"no-margin font-inter\"><b>\ud83d\udcc5 De indieningsdeadline valt doorgaans op 31 maart.<\/b><\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\" style=\"border: 1px solid #c6c9c0; border-radius: 6px; border-collapse: separate; border-spacing: 0;\">\n<tbody>\n<tr>\n<td style=\"background-color: #feedaf80; padding: 8px;\">\n<p class=\"no-margin font-inter\">\u200b<b>\u26a0\ufe0f  Belangrijke wijziging vanaf 2026: <\/b><br \/>Vanaf <b>2026<\/b> moeten ondernemingen onder de <b>vrijstellingsregeling voor kleine ondernemingen<\/b> <b>altijd een jaarlijkse klantenlisting indienen<\/b>, ook wanneer deze <b>nihil<\/b> is.<\/p>\n<p class=\"no-margin font-inter\">In dat geval moet de listing nog steeds de <b>totale omzet gerealiseerd in Belgi\u00eb tijdens het vorig inkomstenjaar bevatte.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin font-inter\">Het indienen van deze listing is verplicht voor elke zelfstandige die onderworpen is aan btw. Als je niet onderworpen bent aan btw, hoef je de klantenlisting enkel in te dienen als je voor meer dan \u20ac250 hebt gefactureerd aan een klant met een btw-nummer in het vorige kalenderjaar.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">Accountable kan deze klantenlisting gemakkelijk voor je genereren, als je een PRO\/BELASTINGEN\/MAX gebruiker bent:  <\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Zorg ervoor dat alle inkomsten van vorig jaar in de app zijn gelogd \ud83d\ude42<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Ga naar het scherm belastingen<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Selecteer het jaar (bijvoorbeeld de jaarlijkse klantenlisting van 2025 moet uiterlijk 31 maart 2026 worden ingediend). Deze is dus in 2025.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Zoek onderaan het scherm bij &#8220;jaarafsluiting&#8221; het item &#8220;klantenlisting&#8221; en klik erop<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Klik op Exporteer listing en je ontvangt het bestand in je e-mail<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">Het uploaden van je klantenlijst werkt hetzelfde als het uploaden van je btw-aangifte. Bekijk onderstaande video om erachter te komen hoe het werkt. Zorg er wel voor dat je op op &#8216;Klantenlisting&#8217; klikt in plaats van op &#8216;Btw-aangifte&#8217; op Intervat.\u00a0<\/p>\n<p class=\"no-margin font-inter\">\n<div class=\"intercom-h2b-video\"><iframe src=\"https:\/\/www.youtube.com\/embed\/reVlOEMiG8Q?rel=0\" frameborder=\"0\" webkitallowfullscreen mozallowfullscreen allowfullscreen allow=\"autoplay; fullscreen; picture-in-picture; encrypted-media\"><\/iframe><\/div>\n<p class=\"no-margin font-inter\">\n","protected":false},"excerpt":{"rendered":"<p>Laat ons je helpen!<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[456,471],"class_list":["post-20534","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Wanneer en hoe maak ik mijn klantenlisting? - Accountable<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountable.eu\/nl-be\/help-center\/wanneer-en-hoe-maak-ik-mijn-klantenlisting\/\" \/>\n<meta property=\"og:locale\" content=\"nl_BE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Wanneer en hoe maak ik mijn klantenlisting? 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