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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 ;)

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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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