Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Invoices from the USA without VAT

SC
19/05/2025
Question

I took a number of courses from the USA that were quite expensive. I received a receipt each time and, at my question, an invoice, but my vAT number and so on are not on it. It was all paid from my professional account.

Is this OK or will it be rejected?
Second question: for invoices from the Netherlands, I have to fill in an amount with and an amount without VAT, but they do not charge VAT?

I earn less than £25,000, so I am exempted from VAT.

For invoices from the Netherlands, you will need to submit a Special vAT declaration (629). Dexxter has a blog post about this. Other sources also provide clear information.

To be honest, i don't know about the USA.

Ask a question
Ask your question to the Dexxter community with over 23.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

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

Community

Other questions from the community

electricity hairdressing salon
Flat-rate deduction for professional expenses when starting in September
Invoice with two different vAT rates
Received an invoice from Adobe CC without vAT: how do I enter it?
Category for materials
Commuting allowance
How thoroughly does the tax office check invoices?
flat-rate professional expenses
Webshop sales ~ daily receipts: On which day should I enter them?

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten