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Hey, I received an invoice stating the total amount including vAT. The percentage of vAT is not stated. What amount should I enter for the price excluding VAT? It is a course I am taking for my accreditation.
Hey, I received an invoice stating the total amount including vAT. The percentage of vAT is not stated. What amount should I enter for the price excluding VAT? It is a course I am taking for my accreditation.
Can't you contact the supplier? If this is an invoice, it should be stated on it. Sometimes training courses are 0% vAT, but you have to be sure, of course. If this is not a real invoice (Invoice must be stated, your vAT number and that of the supplier...), you have to book it in full in your expenses and you cannot recover any vAT.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.