Hello,
I have read your information and watched the video about entering an invoice with 0% VAT (foreign company) and it is still not entirely clear to me. I acknowledge that I have to do what is necessary via Intervat, but how do I record it in Dextter?
Do I record the same amount including and excluding VAT?
I just want to be 100% sure 🙂
Kind regards,
Jessie
Hi Jessie,
I assume that you are VAT exempt or not subject to VAT, that you have received an invoice on which VAT has been incorrectly charged and that you now have to submit a special vAT declaration?First, you enter the invoice with the incl. VAT and excl. VAT amounts being the same, as that is what is stated on the invoice. Then you will submit a special vAT declaration, because you should have paid vAT on this purchase. You can normally download a receipt confirmation for this. You can enter this in your expenses in the 'special vAT declaration' cost category.
If anything is still unclear, please contact Support. They can look at your file and provide you with more personalised assistance.
Kind regards,
Your Dexxter expert
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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