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vAT on imports – Bol or Amazon sellers

VA
2025-01-07

Question

Hello,

I have tried to enter the vAT on imports as I am entitled to do so using three different accounting programmes, but I am unable to do so. I import from China and therefore paid vAT on those imports. My forwarder advances this and invoices me. There are other costs on the same invoice (it is intra-Community anyway), but I can recover 100% of the ‘VAT on imports’ cost on my vAT declaration, but I can’t enter it at 100%; you can only choose 0-6-12-21%… The other costs on the same invoice are at 0% because the forwarder is based in the Netherlands. Or does anyone here have experience with one of the advisors via Dexxter who is good at e-commerce and these kinds of matters? Regards, Vanessa

Hey, do you know the answer to this yet? Pls let me know...

Can't you solve that with a special vAT declaration?

Those 0-6-12-21% are the vAT rates, not your vAT deduction. In Dexxter, you can even enter a cost from €0 excluding vAT and, for example, €100 including vAT. So can't you just enter the invoice for your import?

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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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