Community

reverse charge from heffing

CV
2024-10-22

Question

I have a purchase invoice where part of it is reverse-charged and part of it is subject to 21% VAT. How can I enter this in my accounts?

It's unusual that not all of the vAT has been reversed. I would perhaps contact an advisor or support to check whether this is correct...

Ask a question
Ask your question to the Dexxter community with over 28.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

Deleting depreciation

Creating invoices for the start date of self-employment as a secondary occupation

No fuel receipt, paid with Mastercard

Insurance deductible costs?

Starting with Dexxter on 1 January

Ticking ‘included in vAT declaration’

Sell on Vinted

No example

How should I open the 2025 financial year?

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter