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Entering expenses with a receipt as a self-employed student with vAT exemption?

SK
2024-03-23

Question

Hey!

I am a self-employed student with VAT exemption. I do not have an invoice for some purchases, but I do have the receipt.

I have read about receipts, but that was for those subject to VAT; they cannot recover VAT on them, which is why an invoice is important for them.

But can you use that in your expenses if you are VAT exempted? Because as a VAT exempted person, you don’t have to recover VAT.

Thanks in advance!

If the expense was related to your self-employed activity, then yes, but you will not be able to reclaim vAT if you are exempted from VAT.

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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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