I have received a municipal tax assessment notice for businesses. I paid it with my business account. Now I have to enter it as an expense in Dexter. Here is no vAT percentage on it. Do I have to do this via the special declaration? (I am exempted from VAT).
There is no vAT on it, so no special vAT return is required. Special vAT returns are for foreign European suppliers who have invoiced at 0% vAT.
Not for Belgian suppliers who do not charge vAT.
You should search for 'municipal tax' in the learning center to see how to enter this.
Regards, Kenny
Thanks
No problem, glad I could help!
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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