Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

reverse charge from heffing

CV
22/10/2024
Question

I have a purchase invoice where part of it is reverse-charged and part of it is subject to 21% VAT. How can I enter this in my accounts?

It's unusual that not all of the vAT has been reversed. I would perhaps contact an advisor or support to check whether this is correct...

Ask a question
Ask your question to the Dexxter community with over 20.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

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

Community

Other questions from the community

Customer questions invoice later, already paid previous quarter
How to enter a purchase invoice without vAT
My vAT number was not mentioned on the invoice from Euromex legal assistance.
Not subject to VAT and exempted from VAT
Depreciation period
Invoices paid in cash/by card.
Purchases of light goods vehicle
training to start as a secondary occupation
Open due to illness

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten