Hello
I have just started and am trying to enter my first receipt in my expenses. I have a VAT exemption, so I viewed the video (https://player.vimeo.com/video/670384546) about this. In this video, you can see that only the amounts incl. VAT need to be filled in. However, in my version, I am required to also fill in the amount excl. VAT. The system is indeed state-of-the-art as VAT-exempted. How can I get around here? Or how should I submit it correctly? Thank you in advance! Regards
Yes, that used to be the case in Dexxter. (I checked with them, as I am in the same situation).
Previously, only the total amount incl. VAT was required for VAT-exempted items. Then they added excluding and incl. VAT to have more data... But they will probably edit that again at some point, for the sake of user-friendliness.
But excl and incl are normal for VAT-exempted from VAT items, it's part of the process. Only incl. VAT is relevant for your accounting, so you can fill in anything for excl. VAT. It doesn't matter.
Hope this helps!
Clear, thank you very much!
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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