Entering a contractor’s reverse-charged vAT invoice from the contractor

First, you will need to enable the 'vAT co-contractor' option. This is a setting in Dexxter that you must enable before you can enter the invoice. You can find a video about this in the learning center if you search for 'co-contractor'.

Then simply enter it as required, determining the professional use percentage correctly, because you yourself indicate that it is a residential property. The rest will take care of itself in Dexxter ;)

Regards, Kev