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Sales invoice to non-subject to VAT entity

SW
2024-07-13

Question

I have a sales invoice to a non-profit organisation. The invoice was issued with vAT and paid.

This non-profit organisation now appears not to be subject to VAT.

When I enter this invoice under income, I get the message ‘customer’s company number missing’.

How do I enter this invoice in the accounts?

Even a non-profit organisation always has a company number. So you will need to ask the customer for this.

I checked again. The customer is not a non-profit organisation, but an 'actual association'. It does not have a company number.

The question remains: How do I enter this invoice in the accounts?

Solved. I registered the customer as a private person.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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