Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Community

Foreign invoice with other vAT %

GDPR
06/07/2023
Question

Dear Sir/Madam, I have an invoice from a Dutch supplier for €66.10 (incl. 11.47% VAT). Which amounts should I enter in Dexxter, excluding and including VAT? The video is just an example where it is also 21% and therefore remains the same. Alain

But if it is a foreign supplier, can you indicate somewhere (I think step 3 or 4) that the supplier has charged foreign vAT?

Then you just have to fill in exclusive and inclusive. By heart, but I think that's how it works. You do have to indicate first that it is a foreign supplier.

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Try for free
Community

Other questions from the community

main category costs
Read more
When should something not be included in the vAT declaration?
Read more
Entering existing invoices
Read more
Is there a complete list of everything you can claim as expenses, including percentages and whether you can reclaim vAT?
Read more
Car insurance price incl. VAT
Read more
Purchases a robotic lawnmower as an investment and installing it at a customer’s premises
Read more
How to record a promotional gift from your own products
Read more
Placing advance invoices in the correct financial year
Read more
Daily allowance
Read more
All community questions

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten

30 dagen gratis testen