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Hello everyone,
My situation: Sole trader, exempted from VAT
I have received a (Belgian) invoice (Participation in network event).
This invoice has 0% vAT charged. It is not exempted from vAT.
How should I enter this correctly?
Thanks in advance!
Hello everyone,
My situation: Sole trader, exempted from VAT
I have received a (Belgian) invoice (Participation in network event).
This invoice has 0% vAT charged. It is not exempted from vAT.
How should I enter this correctly?
Thanks in advance!
Fill in the amounts as exclusive and inclusive, respectively.
It is probably just a non-VAT-liable activity. In that case, there is simply no VAT, which you indicate by filling in the amounts as exclusive and inclusive, respectively. :)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.