Community

customer list VAT exemption

KM
2026-03-16

Question

I am a self-employed person in secondary occupation under the VAT exemption scheme.

I have one customer, also under the VAT exemption scheme, who receives an invoice; all other customers are private persons.

When I generate my customer list via Dexxter, it is empty, even though I invoiced that one customer for more than €250 last year.

Do I still need to submit a customer list and add that customer manually?

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

Tax part 2 via Dexxter

vAT transfer

VAT and text in a co-contract

Applying different general terms and Conditions

Invoice received on after vAT declaration

Reclaiming vAT

retirement age

Recovering vAT versus claiming it as an expense

Online training

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