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.
I have a webshop with a Dutch company. At first, I received invoices with VAT. Until I thought to fill in my vAT number in the settings. So I received three invoices with reverse-charged VAT. (Now it’s back to normal, though).
Today I received an answer back saying that they will not do this .
How can I rectify this?
Kind regards,
Wendy
I assume you are VAT exempt yourself? Because only then does this seem to be a problem :)
If you are VAT exempt and you receive invoices from European suppliers with 0% VAT, you must submit a special vAT declaration. I have to do this myself, and you can find a video about it by clicking on the hat in the top right corner. It takes a bit of searching, but it turned out to be a good success for me.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
