Good day,
I received an invoice from a German company without VAT. I subsequently received a credit note for this invoice, also without VAT. (zero transaction) Do I also need to include this in the special vAT declaration?
I subsequently received an invoice with VAT.
Kind regards
Pat
No, I don't think so. You won't have to pay vAT as they cancel each other out.
The purpose of such a special vAT declaration is to ensure that people who still have to pay vAT do so. And that is not the case here because of the credit note.
I am quite convinced that it is not necessary in such a case :)
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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