Entering a special vAT return declaration

You must enter the invoice on which 0% vAT has been charged. Exclusive and inclusive are the same in this case. You will receive a warning if it is a European supplier, but you can just click through.That is the cost of the original invoice. Then you also have the special vAT declaration, which means you have rightly paid vAT. You must also enter this, as it was ultimately a cost for you to pay.

Greets,

Jef