Dear Sir/Madam,
I have three expenses with Godaddy (website domain and hosting email address). I have only received a receipt for these. My vAT number is stated on this receipt, but no vAT has been charged. One receipt states an address from US (godaddy.com) and the other states an address from London (Godaddy Europe Limited). Both have other EU VAT numbers.
The amount stated is:
received on payment: amount
taxes: 0€
I don’t know how to process this. Should these be included in my vAT declaration because my vAT number is on them? However, it is not an invoice, just a receipt. Or should this just be processed as an expense? Does anyone have any advice? Thanks!