Community

Special vAT declaration

AV
2024-01-16

Question

Hello,

Since November, I have been a sole proprietor exempted from VAT. I have just paid membership fees for an association and occasionally state at markets/fairs where I pay stand fees. I would obviously like to claim these costs. However, no VAT is charged on the membership fee and stall fee (the membership fee was paid to a non-profit organisation that is itself exempted from VAT).

My questions are whether I should include the membership fee and stall fee in the Special VAT return or not?

I have no experience with sole proprietors exempted from VAT, but I think you should simply enter this in Dexxter under your Expenses > VAT deductibility 0%.

Since you are exempted from VAT, you do not need to take VAT into account ;)

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

Entering mobile phone/internet from but TV is in the same package?

Daily receipts or invoices

Are depreciations and expenses the same thing?

sell artwork

expenses

How and where do you record barter deals?

Entering invoices for Facebook (meta) advertisements

Costs for

Hardly any vAT deductible despite expenses?

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