I purchase packaging to from a dutch supplier. As a small business with limited turnover, I am exempted from VAT.
The Dutch supplier charges me 0% VAT and states ‘VAT REVERSE CHARGED’ on its invoice. In this case, should I question for a new invoice with VAT stated (since I do not have to file a vAT declaration)?
Yes, that's right, I've had this happen before, they do indeed have to issue a new invoice :)
Or file a special vAT declaration (return 629)
That's what I do, because not all suppliers in the Netherlands are willing to do this.
Thank you!
I also file a 629 return.
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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