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special vAT declaration

JT
2023-06-03

Question

Hey, I’m in the process of filing a special vAT declaration, but this is the first time I’ve done this. I understand that I have to enter the total amount excluding VAT in box 71, but then they ask for the amount due in box 80. How can I know how much this is, because it’s not stated on the invoices? Do I have to calculate 21% of that amount myself and fill it in there?

Yes, you will have to calculate that amount (6% or 21%) yourself 8)

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