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Foreign receipts

AVT

2023-07-18

Question

Hello,

How should I enter foreign receipts?

Do I put them under various suppliers (belgian company) or various suppliers (company inside the EU)?

If I do the latter, I cannot adjust the vAT percentage to 0%… Should I just not include them in vAT?

Kind regards,

Anais Van Torre

I would suggest entering it as a Belgian company and then applying a 0% vAT deduction.

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