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I have already received an invoice from someone who is exempted from vAT. My questions are whether I need to submit a special vAT declaration for this, as I am also exempted from vAT.
I have already received an invoice from someone who is exempted from vAT. My questions are whether I need to submit a special vAT declaration for this, as I am also exempted from vAT.
Yes, the special vAT declaration will have to be submitted.
Is this also the case if you received on an invoice from the Dutch without vAT?
Yes, indeed!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.