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I have a company that claims there are problems with Peppol and that invoices are therefore not coming through via Peppol. Is this correct?
I cannot enter the vAT if the invoice does not come in via Peppol. This is annoying.
I have a company that claims there are problems with Peppol and that invoices are therefore not coming through via Peppol. Is this correct?
I cannot enter the vAT if the invoice does not come in via Peppol. This is annoying.
Many companies are having problems with PEPPOL because they simply started the integration process too late. I do receive PEPPOL invoices from those who have been using it correctly for some time. It's simply down to the supplier; don't pay and demand a PEPPOL invoice.
I received this answer from someone at Dexxter via WhatsApp.
''''
If you have an invoice with multiple cost categories, you must enter this invoice separately in Dexxter for each cost category. Each time for the amount per category.
If you received that invoice via Peppol, you will be able to reclaim the vAT.
Attention: if you want to enter a document for a second time, you will receive a notification that you cannot reclaim the vAT because the system thinks you did not receive it via Peppol.
In that specific case, you can simply ignore this notification and update the vAT percentage to 100% so that you can still recover the vAT. Your invoice was indeed received on Peppol.
We are working on making multiple cost categories possible in the future so that this works a little more smoothly! ''''
Sorry, this does not belong here.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.