Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Community

Issuing an invoice as exempted from VAT to a subject to VAT client

AC
11/10/2023
Question

I want to do a job for which the fee is set (in the contract) at 250 euro + 50 euro transport costs excl. VAT. I am exempted from VAT. How should I draw up the invoice?

When creating your item, select 0% vAT. If Dexxter does not do this automatic, add the note: "exempted from VAT".

Google "exempted from VAT small business invoice note" to find various examples.

Ask a question
Ask your question to the Dexxter community with over 20.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

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.

Try for free
Community

Other questions from the community

Investments not visible in the summary of the vAT declaration
Read more
Invoice AVA deco + office
Read more
Increase professional use of car
Read more
Standard text for terms and Conditions NL
Read more
Entering electricity, gas and water costs
Read more
Are credit notes necessary within Dexxter when invoicing is done in an external tool?
Read more
How to update a customer’s details
Read more
Purchase Dutch
Read more
Multiple vAT percentages on invoice
Read more
All community questions

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

30 dagen gratis testen