I use mollie for my webshop. For the last 2 months, mollie has been sending invoices without vAT. Before that, they did include vAT. I have already tried to contact them, but they cannot/will not reissue old invoices.
Does this follow the same system as invoices from suppliers without vAT? Do I submit my Mollie invoice via Intervat to pay vAT after all?
I'm not sure, but I think you will indeed have to pay vAT on mollie's invoices via Intervat.
According to the Government Finance Department, you must indeed declare this reverse-charged vAT on a quarterly basis via a Special vAT Declaration (form 629).
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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