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How to enter an invoice with reverse-charged vAT?

2023-10-09

Question

Hi,

I rent out accommodation through AirBNB and Booking. They send me an invoice for the commission they charge with reverse-charged vAT.

How should I enter this invoice with reverse-charged vAT? So that it is also correctly included in the vAT declaration?

I have the same question.

The video "Supplier outside the EU" in the learning center helped me.

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