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As a not-paid VAT payer, we have just submitted the special vAT declaration on Intervat and paid the VAT due.
I assume we can book this as an expense in Dexxter? What do you enter as the ‘supplier type’? After all, this is not a commercial company.
As a not-paid VAT payer, we have just submitted the special vAT declaration on Intervat and paid the VAT due.
I assume we can book this as an expense in Dexxter? What do you enter as the ‘supplier type’? After all, this is not a commercial company.
Service Public Fédéral Finances (Belgian company)
Company number: 0308357159
Great. Thanks!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.