I have had my company number since the beginning of January, but my vAT number was delayed. In the meantime, I had to order something for production, but I couldn’t reverse charge my vAT. So I have an invoice with vAT. Will this be processed by Peppol?
Since you did not provide a vAT number at that time, it is an invoice to a private person. So no Peppol.
But I can still claim it as an expense, right?
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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