I recently found out that I accidentally ordered some online purchases through my business account (instead of my account as a private person). However, these are intra-Community purchases, so there was no vAT on these invoices. This means I still have to pay vAT.
Can I solve this by issuing a credit note?
You are VAT exempt. Still, just to be sure?
If so:
These are purchases, so you can't issue a credit note for them, can you? If you are VAT exempt, you will need to submit a special vAT declaration. I have seen the learning center mentioned here before in relation to special vAT declarations. It'll be fine, just file a special vAT declaration and you're done!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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