Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Hello,
How should I enter foreign receipts?
Do I put them under various suppliers (belgian company) or various suppliers (company inside the EU)?
If I do the latter, I cannot adjust the vAT percentage to 0%… Should I just not include them in vAT?
Kind regards,
Anais Van Torre
I would suggest entering it as a Belgian company and then applying a 0% vAT deduction.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
