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.
I have two invoices in quarter 2 for which Dexxter correctly notes: “You are entering an invoice from a European supplier with 0% vAT. You have incorrectly not paid vAT on these purchases.”
I have filled in all the details of the supplier from Ireland, but still no data for quarter 2 appears on the iC declaration page. For both invoices, the fiscal date falls in quarter 2.
Any suggestions? Thank you.
Hi,
You are referring to a supplier here. Don't only foreign customers appear on an IC listing?
From what you have said, I acknowledge that you are VAT exempted and that the supplier has incorrectly reversed the VAT. In that case, you need to submit a 'special vAT declaration'. This is something different from an iC declaration. More information can be found here: https://dexxter.be/btw-vrijgesteld-een-aankoop-uit-het-buitenland/
Aha. OK. Your analysis is correct, JB. I was under the impression that the IC declaration had something to do with the special vAT declaration. Thanks for the heads-up.
That's right! The iC declaration returns are customers :)
Be sure to view our video in the learning center about a special vAT declaration. It might be interesting!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
