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Belgian company charged 0% vAT

SADR
22/03/2024
Question

I wanted to purchase a business gift and had a restaurant issue an invoice for a gift voucher. However, the invoice states 0% VAT. How should I enter this as an expense? (I am not VAT exempted).

As this is a restaurant receipt, you should simply enter the total amount.

And including vAT = then excluding vAT?

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