Community

How to book?

VC
2024-04-04

Question

I have received my first invoice from a supplier from the Netherlands that does not state VAT.

I am supposed to do a special vAT return every quarter.

Now I am trying to book this invoice, but when I want to save it, I get this message from Dexxter:Amount including and excluding are the same

Have you received an invoice from a foreign supplier on which no foreign VAT (0% VAT) has been charged? Then you need to take action, because you have wrongfully not paid VAT on this transaction!

Can I just save this invoice or is there something wrong with it?

Kind regards

Vicky Clemens

Hey, there is nothing wrong with this invoice. You can just keep it.

AD: Will the vAT be okay by the special quarterly vAT declaration?

Yes, indeed, that is what the special vAT declaration is for!

AD: Thank you for your help!

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

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

Community

Other questions from the community

Entering KVR in Dexxter

Private invoice – Peppol

Is a city subject to VAT for the customer list?

Hotel expenses

What about costs that run from the middle of this year to the middle of the next year?

Receipt book

Tax assessment notice 2024 income 2023 (springboard)

Private purchases paid for with business account

Forgot to enter a sales invoice in 2023

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter