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Hey,
as a VAT-exempted person, I have about 16 foreign invoices in 2023 where the VAT was reverse-charged.
What do I do here to be okay with VAT regulations?
Hey,
as a VAT-exempted person, I have about 16 foreign invoices in 2023 where the VAT was reverse-charged.
What do I do here to be okay with VAT regulations?
Take a look at this page, under the heading Tips for bookkeeping and tax audits
(there is also a video, but I don't know if it's necessarily on topic... I haven't viewed it myself)
https://dexxter.be/hoeveel-kans-heb-op-een-belastingcontrole-sole proprietor/
Hello,
If, as a VAT-exempted or not subject to VAT person, you receive foreign invoices with VAT reverse-charged, you must submit a special vAT declaration. You can easily find more information about this in the learning center by searching for Special.
To avoid this in the future, it is best to question your supplier to simply charge vAT or, in other words, to treat you as a private person.
Kind regards,
Your Dexxter Expert
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.