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Special vAT declaration in accounting

LD
2024-07-15

Question

As a not-paid VAT payer, we have just submitted the special vAT declaration on Intervat and paid the VAT due.

I assume we can book this as an expense in Dexxter? What do you enter as the ‘supplier type’? After all, this is not a commercial company.

Service Public Fédéral Finances (Belgian company)

Company number: 0308357159

Great. Thanks!

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