I have a webshop with a Dutch company. At first, I received invoices with VAT. Until I thought to fill in my vAT number in the settings. So I received three invoices with reverse-charged VAT. (Now it’s back to normal, though).
Today I received an answer back saying that they will not do this .
How can I rectify this?
Kind regards,
Wendy
I assume you are VAT exempt yourself? Because only then does this seem to be a problem :)
If you are VAT exempt and you receive invoices from European suppliers with 0% VAT, you must submit a special vAT declaration. I have to do this myself, and you can find a video about it by clicking on the hat in the top right corner. It takes a bit of searching, but it turned out to be a good success for me.
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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