Invoice from Dutch company

I'm afraid so, Younes :s

Unless you can ask that company to add a credit note for the old invoice with foreign vAT and then issue a new invoice with reverse-charged vAT.

But otherwise, I don't think there's any way... Small consolation: you can include incorrectly charged foreign vAT in your expenses, so that foreign vAT isn't completely useless :-)

But that's perhaps very little consolation.

Thank you for your response.

That's what I was afraid of.

I'll try to get a credit note and issue a new invoice with reverse-charged vAT. Thanks for the tip!

Kind regards,

Younes