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I send my current sales invoices to a Dutch-speaking (subject to VAT) company. How does this affect my vAT declaration? What is the best way to deal with this here?
I send my current sales invoices to a Dutch-speaking (subject to VAT) company. How does this affect my vAT declaration? What is the best way to deal with this here?
What do you mean by 'how best to deal with this'?
If you create a sales invoice for a Dutch company subject to VAT, this will normally be processed automatically in Dexxter. VAT will always be reversed automatically. In some exceptional cases, this will not be correct, for example when working on site to a building, but that is the price you pay. In 97.5% of cases, it will be correct; for the other, I think it would be better to consult an accountant.The impact on your vAT declaration will then be zero in terms of VAT payable. You do not charge VAT, so there is no impact on your vAT declaration. Here again, there are many special schedules, all of which are handled automatically in Dexxter. Please note that you will need to do an iC declaration, but this can also be done with Dexxter.
Regards, Jean (former accountant, Dexxter enthusiast)
Hi Jean, thank you for your response.
The missing piece of knowledge was the IC declaration, but thanks to your help and that of Dexxter, it is now completely clear! Thanks again!
Regards, Rianne
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.