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Invoice without vAT percentage

AC
30/09/2024
Question

Hey, I received an invoice stating the total amount including vAT. The percentage of vAT is not stated. What amount should I enter for the price excluding VAT? It is a course I am taking for my accreditation.

Can't you contact the supplier? If this is an invoice, it should be stated on it. Sometimes training courses are 0% vAT, but you have to be sure, of course. If this is not a real invoice (Invoice must be stated, your vAT number and that of the supplier...), you have to book it in full in your expenses and you cannot recover any vAT.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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