I have provided services/carried out work in a country outside the EU. These are exempted from VAT (i.e. 0%), but this income should be included in schedule 47 of my return (whereas it is currently listed in schedule 00).
How do I adjust this? In other words: how can I ensure that Dexxter lists this income in schedule 47 instead of schedule 00?
By creating the supplier as a supplier within Europe. Just follow the steps and your invoice will be created with 0% VAT, with vAT reversed.
Thank you for your response, but unfortunately this is not the solution to my problem.
With vAT-roosters, I believe this income ends up in schedule 45, whereas in the case of services performed in a country outside the EU, it should end up in schedule 47.Oops, sorry, I had read within the EU, my bad.
Create a supplier with the type outside Europe?
Yes, I had already tried that, but apparently it didn't work because I hadn't filled in this customer's (non-European) company number.
In the meantime, I got the correct answer from Dexxter.
So the correct way is:
> Create a new customer of the type "Company outside the EU".
> Ensure that the company number is filled in (otherwise the income will end up in schedule 00).
> Income from sales invoices to this customer will now end up in schedule 47.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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