Community

Income from invoices vs income from daily receipts

BL
2026-02-06

Question

Hello

I had a vAT audit. Everything looks good for now. However, the auditor asked me whether I include income from invoices separately in the vAT declaration.

I asked the bot this question, but when I check this, I would think that the vAT declaration is simply broken down into the total turnover per vAT percentage? And so all turnover from invoices at 6% and all turnover from daily receipts at 6% are added together?

The bot also says that income from invoices is considered an other income stream than income from daily receipts (which seems logical to me?), but can you see this difference in the vAT declaration?

I don’t know how to answer the auditor. Can anyone help?

Ask a question
Ask your question to the Dexxter community with over 27.000 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

Customer list 2025. Submit by 30/03/2026

Start-up training: what about vAT?

purchases of surveillance cameras

Newspaper subscription – can it be claimed as an expense?

Carrying out construction sector work yourself.

vAT on PostNL shipping costs

Credit note gives error message

Mileage allowance for trips to the post office as an expense?

tax return income statement

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