Community

Supplier is co-contractor

TM
2022-02-10

Question

Dear Sir/Madam,

As a goldsmith, I occasionally sell scrap gold to a company. The company sends me a purchase invoice on which they reverse charge the VAT (in accordance with Royal Decree No. 1, Art. 20bis). I have not issued an invoice myself.

How should I enter this type of invoice? If I acknowledge it correctly, it should be entered in Schedule 87 from the vAT declaration and not in Schedule 45.

Thank you in advance.

I have now viewed the invoice more closely. I was wrong. It should be entered in Grid 45, as described in detail. I was particularly confused because the term 'co-contractor' is used in the construction sector.

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

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

Community

Other questions from the community

What about purchase invoices for purchases on Chinese websites?

business account vs private account start-up

structured communication

Historical depreciation

Rejected expenses

How do I draw up an invoice for a private person in America?

How to invoice a workshop

Updated sent invoice

View costs

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter