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CBE: amount incl. or excl. VAT

AE
01/09/2023
Question

Dear Dexxter community

As a starting entrepreneur, I enter my first expenses in Dexxter.

At a certain point, I am asked what the amount of the invoice is, incl. VAT and excl. VAT. Now, on the invoice from Membership Fees (KBO) only one amount is stated. Can I assume that this is the amount incl. VAT (21%) or how should I interpret this?

Thanks in advance!

No vAT has been charged on this. You can therefore fill in the same amount for both inclusive and exclusive. Simply fill in the same amount twice.

Before you can recover VAT, there must be a clear distinction between exclusive and incl. VAT. If there is no clear distinction, you can assume that there is no VAT. Then fill in the same amount for exclusive and incl. VAT, and the amount incl. VAT will be entered in your accounts.

Thank you for the clear explanation!

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