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.
Hello, I have a webshop and am not subject to VAT myself. I have now placed an order with a supplier and the invoice I received on shows the final amount without VAT. My question is: should I just add it myself or should I request a new invoice? How does this work exactly? This is the first time I have encountered this.
Thanks in advance.
Requesting a new invoice with VAT included is the easiest option. Otherwise, you will have to submit a vAT declaration.
Thank you for your answer. This has now been okayed with the supplier.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
