Community

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.

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

Subcontractor wasp exterminator

Updated Dexxter subscription

Receipt book

Enter the payment confirmation email as an expense?

Depreciation

Start-up costs

vAT obligation for garden maintenance with turnover less than 25,000 euro

Advance payment

sales invoice statement not subject to VAT

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