Good day,
I have received an invoice from a Dutch company. I have to pay a contribution towards transport costs. This is charged at 0% vAT. How do I record this? I am a small business with the exemption rule.
If I enter the same amount twice, it appears that I have to fill in the special vAT declaration. While I have paid the vAT on the trade goods.
Kind regards,
Patrick
Yes, but if no vAT has been charged on those transport costs... Then it seems to me that you still have to pay vAT on them? And therefore submit a special vAT declaration.
FYI: I am (now) subject to VAT myself, so I simply submit vAT declarations, but I used to be exempted from VAT.
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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