Hello
I had a vAT audit. Everything looks good for now. However, the auditor asked me whether I include income from invoices separately in the vAT declaration.
I asked the bot this question, but when I check this, I would think that the vAT declaration is simply broken down into the total turnover per vAT percentage? And so all turnover from invoices at 6% and all turnover from daily receipts at 6% are added together?
The bot also says that income from invoices is considered an other income stream than income from daily receipts (which seems logical to me?), but can you see this difference in the vAT declaration?
I don’t know how to answer the auditor. Can anyone help?