invoices from the Netherlands

I have the same question. I also receive an invoice without vAT from a supplier (intra-Community supply, as they say). If I enter this with the price including and excluding vAT, do I fill in the same amount and then report that I have incorrectly received an invoice without vAT?

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It depends a bit on your status, whether you are subject to VAT or exempted from VAT.

Subject to VAT: it is correct that your European supplier does not charge VAT, i.e. 0% VAT. And then you have to enter the same amount excluding and including VAT. If that is not the case, Dexxter will even give a notification, which is handy.

VAT exempted: I am not VAT exempted myself, but I think it is the other way around. Your European supplier must charge VAT. That foreign supplier cannot transfer the VAT (i.e. work with 0% VAT) to you, because you are not subject to VAT at all.

So probably (but as I said, I don't see those input fields because I am subject to VAT) it is the other way around in Dexxter? In other words, if you fill in the same amount excluding and including VAT for a European supplier, Dexxter will give a notification? To tell you that VAT must be included on that invoice?But anyway, it starts with your vAT type. What is your type exactly?