Peppol deadline: 01-01-2026
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Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

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Issuing an invoice as exempted from VAT to a subject to VAT client

AC
11/10/2023
Question

I want to do a job for which the fee is set (in the contract) at 250 euro + 50 euro transport costs excl. VAT. I am exempted from VAT. How should I draw up the invoice?

When creating your item, select 0% vAT. If Dexxter does not do this automatic, add the note: "exempted from VAT".

Google "exempted from VAT small business invoice note" to find various examples.

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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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