Community

VAT reverse charge for purchases from foreign suppliers for VAT exemption

KT
2026-03-18

Question

I have a European online supplier where the only option is to make purchases and they reverse the vAT liability to the purchaser. As is also laid down in European regulations. I can’t immediately find a way to enter this as an option for vAT here, nor to generate the file required for the special vAT declaration that comes with this on a quarterly basis.

Can anyone here help me?

Ask a question
Ask your question to the Dexxter community with over 27.000 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

Keeping track of inventory (jewellery components)

Reclaiming vAT

Does the tax authority have access to your private bank account if you submit your internet and mobile phone costs that you have paid via your private bank account?

Expenses

Recurring invoices

Expenses to Dexter subscription

End of self-employed student

school expense claim

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