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Hello, when you add a new supplier to your expenses, do you only note the company name or also the vAT number, which then allows you to fill in all the information? There is no asterisk next to vAT number, so I never do it, but maybe I should?
Hello, when you add a new supplier to your expenses, do you only note the company name or also the vAT number, which then allows you to fill in all the information? There is no asterisk next to vAT number, so I never do it, but maybe I should?
Always fill in your suppliers' vAT numbers from your accounts.
Thank you for your answer! Why doesn't Dexxter put an asterisk there?
Because you can also enter expenses for items that you do not purchase from VAT-registered suppliers. For example, the purchase of second-hand materials from a private person. You cannot reclaim the VAT on these items either.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.