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Peppol deadline: 01-01-2026
00

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Invoice from co-contractor

DG
14/09/2022
Question

When a co-contractor issues an invoice to me and I want to process it in my accounts:

  • do I also tick ‘co-contractor’?

  • is this expense included in the vAT declaration or not?

  • is the category ‘subcontractor’ correct?

  • do I also tick ‘co-contractor’?

  • is this expense included in the vAT declaration or not?

  • is the category ‘subcontractor’ correct?

  • do I also tick ‘co-contractor’?

  • is this expense included in the vAT declaration or not?

  • is the category ‘subcontractor’ correct?

Thanks for your help!

Dimitri

Should I also to 'co-contracting party'?

Yep, you can also find a video about this in the learning center.

Jep, sowieso!

  • Is the category 'subcontractor' correct?

Yes, if it is someone who helps you as a self-employed person, you can book it as a subcontractor.

Let me know if you have any further questions!

Gr Mark

Hi Mark

Thanks! There was no vAT included in the invoice. Is that not correct?

Regards

Dimitri

The vAT co-contract is indeed 0% vAT!

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