Dear Sir/Madam,
As a psychologist, I recently started a sole proprietor and my main activity is always exempted from VAT. Some secondary activities are not exempted, but for the time being I do not have to charge vAT because, in addition to the Article 44 exemption (psychological counselling), I also have an SME exemption. Is there any other way I can indicate on the daily receipts that these activities should not be added to the counter that shows how close you are to exceeding the SME exemption threshold (the counter on the dashboard)? Or would you rather recommend that I enter the daily receipts in invoices so that I can indicate the exemption under Article 44 there, which might mean that they are no longer counted?
Many thanks for any tips!