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.
Hi,
I rent out accommodation through AirBNB and Booking. They send me an invoice for the commission they charge with reverse-charged vAT.
How should I enter this invoice with reverse-charged vAT? So that it is also correctly included in the vAT declaration?
I have the same question.
The video "Supplier outside the EU" in the learning center helped me.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
