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Intra-Community listing

KC
2022-02-14

Question

Hello,

I noticed that Dexxter has created a list of my customers that I need to include in my IC listing for my 2021 accounts. This concerns services provided by me to a customer based in the Netherlands.

I benefit from vAT exemption (<€25,000) and therefore thought that I never have to submit an IC listing?

What is the correct procedure?

Hello,

Giel from the Dexxter team here!

We have recorded a video about this, which you can find in the learning center (the hat in the top right corner). Just search for "IC listing" and you will find it.The IC listing will indeed always reappear on your timeline to make people aware that such a thing exists. This applies to both subject to VAT and exempted from VAT businesses. VAT-exempted businesses often assume that they never have to submit an IC listing, but this is indeed the case.

Be sure to watch the video, and you'll be up to speed in no time!

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