Is it possible to split vAT invoices into Belgian sales and international sales (mainly the Netherlands)? I cannot specify a country for customers. As we sell more than €10,000 per year outside Belgium, we have to file an OSS return for this. If this is not possible in Dexxter, I suppose we will have to continue working with our accountant?
I would direct your question to Dexxter support.
I have already done so. Unfortunately, it is not possible. Thank you!
I think I am encountering the same problem.
Webshop and sales on auction sites to EU private persons. How can you enter this in Dexxter and what if I have to do OSS, given that I expect multiple sales to private persons across the EU?
I am also facing the same problem.
I have to declare income from private individuals in Europe in the OSS at Intervat. So I pay that vAT back.
I cannot enter Belgian private individuals and European private individuals separately in my income. Only 'Private person'. That vAT is also charged on my quarter vAT declaration.In other words, I have paid double vAT. Is there really nothing Dexxter can do about this?
It doesn't seem that difficult to me to be able to choose between Belgian and European private persons and then select from which country.
Thank you in advance, I hope that a solution will come here.
I have the same problem;
How are you going to proceed in the meantime?
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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