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Peppol deadline: 01-01-2026
00

Avoid fines

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Entering an invoice that does not state vAT

TDG
29/12/2024
Question

I have received an invoice from Vlam (Flemish Centre for Agricultural and Fisheries Marketing). This invoice only states the final amount I have to pay, but does not specify whether this includes VAT. How should I enter this in my accounts?

Then no VAT will be charged on this cost. It is probably a contribution from the government? In that case, you simply enter the amount stated on the invoice in both excl. VAT and incl. VAT.

We have answered your question in a video: https://vimeo.com/1043402724?share=copy

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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