Community

Supplier is co-contractor

TM
2022-02-10

Question

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.

I have now viewed the invoice more closely. I was wrong. It should be entered in Grid 45, as described in detail. I was particularly confused because the term 'co-contractor' is used in the construction sector.

Ask a question
Ask your question to the Dexxter community with over 25.000 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

Retroactive corrections made

Refer-a-friend

Is a customer list required if you do not yet have an annual turnover of 2,500 euros?

Invoices + Expense claim

income statement

Error message when entering a new supplier

Customer list, filling in turnover

reverse charge from heffing

household effects

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