Hi, I’m trying out Dexxter and am completely new. I uploaded an existing sales invoice where, as the operator of a holiday home, I have to charge 6% VAT, even for foreign customers. However, I cannot select the vAT percentage; it remains at zero, which means that the data I entered is incorrect. Why is this and how can I ensure that I can fill in 6% vAT?
I have the same problem here.
I received an answer from Dexxter by email:
The property is located in Belgium, so always charge Belgian vAT at 6% :) It is best to create it as a private person, and then you can simply charge Belgian vAT.
If they are foreign companies, you can add the company number via the reference. That way, it will also be stated on their accounts.
Thanks for sharing this!
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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