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Good day,
I am starting as a self-employed student in the coming weeks and am currently entering my start-up costs.
However, I have a few invoices from suppliers in the Netherlands, Germany, etc., on which vAT has already been charged. When I enter these now, the system indicates that this vAT is not recoverable.
Can you let me know if there is a way to recover this foreign vAT, and yes, what procedure I need to follow?
Thank you in advance for your help.
Kind regards,
Daniel Gonski