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I have received my first invoice from a supplier from the Netherlands that does not state VAT.
I am supposed to do a special vAT return every quarter.
Now I am trying to book this invoice, but when I want to save it, I get this message from Dexxter:Amount including and excluding are the same
Have you received an invoice from a foreign supplier on which no foreign VAT (0% VAT) has been charged? Then you need to take action, because you have wrongfully not paid VAT on this transaction!
Can I just save this invoice or is there something wrong with it?
Kind regards
Vicky Clemens