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Correctly entering expenses for goods in the case of reverse-charged vAT

SVH
2023-01-24

Question

How do I correctly enter an expense in Dexxter when I have purchased goods abroad and received an invoice with 0% VAT (reverse-charged VAT)?

Are you subject to VAT or exempted from VAT?

But normally, if you just fill in the amounts correctly in Dexxter, you will see videos and notifications. Does that not work?

If 0% vAT has been charged, you must fill in the amount of the invoice excluding vAT and then the same amount including vAT.

Kind regards, Griet

Should I not tick 'include in vAT declaration'?

That must remain ticked because it will be included in the vAT declaration.

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