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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.

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