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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)?
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.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.