Community

Correctly entering expenses for goods in the case of reverse-charged vAT

SVH
2023-01-24

Question

How do I correctly enter an expense in Dexxter when I have purchased goods abroad and received an invoice with 0% VAT (reverse-charged VAT)?

Are you subject to VAT or exempted from VAT?

But normally, if you just fill in the amounts correctly in Dexxter, you will see videos and notifications. Does that not work?

If 0% vAT has been charged, you must fill in the amount of the invoice excluding vAT and then the same amount including vAT.

Kind regards, Griet

Should I not tick 'include in vAT declaration'?

That must remain ticked because it will be included in the vAT declaration.

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

Submitting an insured claim

Car expenses

Work clothing

Payconiq, daily receipts/sales invoices

Filing costs without an invoice for tax purposes

Car maintenance at start-up.

Accidentally entered the same invoice twice as an expense.

Do I still need to enter social security contributions separately under ‘expenses’?

Stripe payments

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