Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Hello,
In the second quarter, I received two invoices without VAT (reverse charge VAT, I am VAT exempted) from two different companies in Spain and Germany. Do I need to submit one joint special vAT declaration for these (adding both amounts together and applying 21% vAT), or do I need to submit a separate special vAT declaration for each invoice received on? Thank you in advance!
Dear Sir/Madam,
In any case, you must file one joint special vAT return quarterly. Don't forget to distinguish between goods and services.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
