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The Contractor Receipt is a crucial document in Belgian business operations, used when an independent contractor needs to provide formal confirmation of payment received for services rendered. This document type is specifically designed to comply with Belgian legal requirements, including the Belgian Civil Code, VAT legislation, and tax regulations. The Contractor Receipt serves multiple purposes: it provides proof of payment, supports tax documentation requirements, and helps distinguish contractor relationships from employment relationships. It should be used whenever a contractor receives payment for services in Belgium, and must include specific elements required by Belgian law such as VAT information, contractor identification details, and service descriptions. This document is particularly important for maintaining clear financial records and ensuring compliance with Belgian tax and business documentation requirements.

1. Receipt Number and Date: Unique identifier for the receipt and date of issuance

2. Contractor Details: Full name, business address, VAT number (if applicable), and enterprise number of the contractor

3. Client Details: Full name and address of the client/company receiving the service

4. Service Description: Detailed description of services provided, including dates of service delivery

5. Payment Details: Amount paid, payment method, and currency (typically in EUR)

6. VAT Information: VAT amount (if applicable) or reference to VAT exemption

7. Payment Confirmation: Confirmation statement that payment has been received in full