I am a self-employed person in secondary occupation who is registered as subject to VAT for my main activity, which is subject to 21% VAT, but now I also want to expand my activity to PAB assistance:
An activity that is exempted from VAT under Article 44 (so I have to issue invoices for that activity without VAT but state: ‘Exempted from VAT under Article 44’
I therefore want to combine this activity with activities that are subject to VAT. This is perfectly possible: in such a case, I become a self-employed person with ‘mixed VAT liability’, which means that I am only liable for VAT on part of my activities.
As a result, any recoverable VAT on purchases is also only partially deductible. That portion is calculated according to a ratio of the turnover subject to vAT in relation to the total turnover.-My question is: How do I enter this in Dexxter?
Thank you!