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VAT and text in a co-contract

AH
2026-02-01

Question

When I work in subcontracting, no vAT is charged and it is effectively reversed. I believe this is different from charging vAT at 0%, but I cannot find it in the Dexxter drop-down menus.

Furthermore, it is recommended to add a corresponding text to such an invoice, e.g. –

vAT is reversed

“Reverse charge. In the absence of a written objection within

one month after the invoice has been received, the

customer is deemed to acknowledge that he is a taxpayer obliged

to submit periodic returns. If this condition is not met, the customer is liable for the payment of the tax due, interest and fines in respect of that condition.”

Is it possible to add this within Dexxter, preferably automatically when selecting a ‘co-contract’?

This is always the case if you tick the vAT co-contractor box in the second step, basic information.

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