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Peppol deadline: 01-01-2026
00

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Transfer in case of mixed vAT

WG
11/03/2024
Question

Dear all,

I have to carry out various jobs for a customer that are subject to different vAT rates. I split everything neatly by item and can easily separate hours and materials between the different vAT rates.

What about the travel costs I charge? Should these be charged at the highest rate of 21% or can they also be charged at 6% VAT?
The largest item on the invoice will amount to 6% VAT, but I suspect that this does not play a role. Thank you in advance!

The travel costs can be charged at 6% vAT. Be sure to check the VAT section in the learning center, where I found everything I needed ;)

Thanks for your answer, but I couldn't find anything about this in the learning center.

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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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