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I am vAT exempt, which means I always pay my vAT immediately. However, there are many foreign invoices where my VAT is 0%, which means I have to submit an Intervat report for the VAT to be paid. That’s okay, but how do I enter that in Dexxter? When I want to enter my expenses, Dexxter tells me to enter the same amount including and excluding VAT, and therefore I have to pay VAT via Intervat.
But do I also have to enter the amount I paid to Intervat on that invoice? Because now there are many invoices entered with the same amount for inclusive and exclusive vAT.
Where should I enter the VAT cost from which I paid to Intervat? On the invoice where it states 0%? And do I then write in the notes: vAT paid to Intervat? HELP!