Community

1 invoice (expenses) with different vAT percentages.

JD
2023-11-06

Question

Dear Sir/Madam,

I am new here. It often happens that I have multiple vAT rates on incoming invoices (expenses). Does this mean I have to upload the same invoice multiple times to process, for example, 6% and 21%? Or can it be done in one go?

No, you can do it in one go. Just fill in the exclusive and inclusive amounts for the expenses and that's fine. It doesn't matter whether it's 6% or 21%, it's just the difference between excl. & incl.

And you can enter that in Dexxter, so there's no need to enter it multiple times.That's correct as far as the same cost categories are concerned. However, different vAT rates usually also mean different cost categories. That doesn't work in one go, so you have to upload the invoice several times. Hopefully, Dexxter is working on making this possible. .

%antwoord%
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

Does an increased personal income tax loss increase the likelihood of a tax audit?

Business cards: Which cost category and what professional use percentage?

Home battery for professional use

Is it correct that ‘in secondary occupation’ appears in my cost category when I enter purchase invoices from before the start of my sole proprietorship?

How do you get back the vAT from business purchases made in a quarter when your business did not yet exist?

Foreign purchases and vAT refund

Investment sell after lease expiry

vAT import duties

Intra-Community transactions as a self-employed student

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