When I try to record an expense report for a petrol receipt, I am unable to deduct VAT because the invoice does not come from Peppol.
Is there a solution to do this? Please note that I am self-employed and am not required to have an invoice via Peppol.
Thank you in advance for your help.
Hello,
If you are subject to VAT, you are obliged to use Peppol, whether you are a supplementary member or not.
I do not know if VAT can be deducted via a receipt or if an invoice is required.
A word of advice: register on the Dats24 (Colruyt) website with your bank card number and fill up your tank there using the same card.
Every month, they will send you an invoice via Peppol and by email, without you even having to ask.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
.svg){kind=small}
