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.
I received an order from a company and invoiced with vAT (I was not working in subcontracting). Now the accountant of this company is asking for a correction: the vAT had to be reverse-charged.
1) Is this indeed required?
2) The invoice was entered in the previous financial year. How do I correct this (if the answer to the previous question is ‘yes’)?
In order to give you the correct answer, I need to know what type of activity it was (construction, car, etc.).
I work in the construction sector, and the company is a hoof shop.
We have been working in construction for years and only reverse charge vAT if we work under the status of co-contractor/OA. If we work for a company to ourselves, we always charge 21% vAT and we have never been asked any questions here. + The company recovers the vAT, so I would communicate this as well.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
