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Creating an invoiced exempted from VAT

2024-05-07

Question

Hello,

I have just started as a business exempted from VAT.

I am currently renting a shelf in a shop.

At the end of the month, the shop owner sends me the amounts for the goods sold.

Now I have to create an invoice to her from the amount with or without vAT for the sold goods.

The shop owner sends me the amount with and without vAT from the sold goods.

Should I issue an invoice to them for the amount with or without vAT?

But you are VAT exempt if I understand correctly (cf. title of your question). Then you must always issue an invoice without VAT, you have no choice. And you can base the invoice total on the amount excluding VAT from her (if I acknowledge that construction correctly, of course :))

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