Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Multiple vAT percentages on invoice

WC
09/07/2023
Question

I have received an invoice on which both 6% and 21% vAT are charged.

However, when entering the invoice, you cannot split these amounts.

For the amount excl. VAT, do I simply add the two parts together for the amount excl. VAT?

Thank you.

This is indeed a very good question! How should this be filled in? And what about work materials and materials that you make purchases for to be placed on one invoice?

Hey, I have the same problem. Has it been solved for you?

Same question. Can anyone solve it?

Ask a question
Ask your question to the Dexxter community with over 25.000 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

Correction of vAT declarations for the 2023 financial year
Scarlet invoice
Intra-Community purchases if you are exempted from VAT
Investment sell after lease expiry
Combination of daily receipts and sales invoices
drinks open day
Indicate starter discount
Difference between closed and no income

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