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Entering a contractor’s reverse-charged vAT invoice from the contractor

TG
2022-11-09

Question

Dear Sir/Madam, I received an invoice from a contractor stating that vAT had been reversed. He carried out work on the house that I also use to a limited extent as a self-employed person. How can I enter this correctly in Dexxter? Kind regards, Theo Gielen

First, you will need to enable the 'vAT co-contractor' option. This is a setting in Dexxter that you must enable before you can enter the invoice. You can find a video about this in the learning center if you search for 'co-contractor'.

Then simply enter it as required, determining the professional use percentage correctly, because you yourself indicate that it is a residential property. The rest will take care of itself in Dexxter ;)

Regards, Kev

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