.svg){kind=small}
Dear Sir/Madam,
As a goldsmith, I occasionally sell scrap gold to a company. The company sends me a purchase invoice on which they reverse charge the VAT (in accordance with Royal Decree No. 1, Art. 20bis). I have not issued an invoice myself.
How should I enter this type of invoice? If I acknowledge it correctly, it should be entered in Schedule 87 from the vAT declaration and not in Schedule 45.
Thank you in advance.