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Entering a special vAT return declaration

RS
11/11/2022
Question

If a special vAT declaration has been filed. How should the professional expense (invoice with 0% vAT) be entered in Dexxter, is this incl. VAT or excl. VAT? Or should the special vAT payment be entered as a separate expense in Dexxter?

You must enter the invoice on which 0% vAT has been charged. Exclusive and inclusive are the same in this case. You will receive a warning if it is a European supplier, but you can just click through.That is the cost of the original invoice. Then you also have the special vAT declaration, which means you have rightly paid vAT. You must also enter this, as it was ultimately a cost for you to pay.

Greets,

Jef

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