Community

Sales invoice to non-subject to VAT entity

SW
2024-07-13

Question

I have a sales invoice to a non-profit organisation. The invoice was issued with vAT and paid.

This non-profit organisation now appears not to be subject to VAT.

When I enter this invoice under income, I get the message ‘customer’s company number missing’.

How do I enter this invoice in the accounts?

Even a non-profit organisation always has a company number. So you will need to ask the customer for this.

I checked again. The customer is not a non-profit organisation, but an 'actual association'. It does not have a company number.

The question remains: How do I enter this invoice in the accounts?

Solved. I registered the customer as a private person.

%antwoord%
Ask a question
Ask your question to the Dexxter community with over 27.000 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

personal income tax codes

How do I create an invoice for an insurance agent who is exempted from VAT?

Question about VAT recovery on foreign invoices

Submitting professional expenses for training

Different VAT rates

Monthly income

add customer

2024 income summary

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

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