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 animals in your accounts

rental of private vehicle to business

Upload invoice: DO NOT fill in sales items

Expenses that are charged at 100%

Purchases via Amazon

required depreciation

Retroactive purchases as an investment

Fuel without a receipt

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