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I applied for my company number through Liantis. Thanks to the KBC Boostpack, I get a discount on the application for the VAT registration. However, I still have to pay EUR 105.50 for the company number application, but that is at 0% vAT.
When I set the expenses amount excl. VAT and incl. VAT, the system tells me that I need to add a co-contractor to the supplier, but I don’t think this applies here? Not subject to taxation pursuant to Article 28, 5° of the VAT Act
How and under which costs do I enter this? Thanks!