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vAT entry in summary

2024-08-01

Question

Dear Sir/Madam,

I am exempted from VAT. When entering a regular receipt for expenses by uploading it, I can enter the amount incl. VAT. The system recognises that it is not an invoice and there is no breakdown of VAT incl. VAT and VAT excl. So far so good. However, in the summary before saving, it always states 0% VAT and the same amount including and excl. VAT (i.e. VAT included). This seems a bit confusing to me. Is this okay?

Kind regards

Sofie

That is indeed how we currently display it for businesses exempted from VAT and not subject to VAT. So I think your profile is definitely correct. But I acknowledge your confusion, and we will address it. Thank you for your feedback.Even as a VAT-exempted person, I would find it more convenient if there were a distinction between invoices (incl. and excl. VAT) and regular receipts (no VAT distinction needed). Hello SD,

May I ask you a question about why you find this more convenient? Because for businesses exempted from VAT, this doesn't matter, does it? Everything just has to go into your expenses and you don't have to do anything with that vAT, right? Or am I missing something? (Just out of curiosity :-) )

%antwoord%

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