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 use mollie for my webshop. For the last 2 months, mollie has been sending invoices without vAT. Before that, they did include vAT. I have already tried to contact them, but they cannot/will not reissue old invoices.
Does this follow the same system as invoices from suppliers without vAT? Do I submit my Mollie invoice via Intervat to pay vAT after all?
I'm not sure, but I think you will indeed have to pay vAT on mollie's invoices via Intervat.
According to the Government Finance Department, you must indeed declare this reverse-charged vAT on a quarterly basis via a Special vAT Declaration (form 629).
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
