I have a Dutch supplier, where I place my order via the webshop, but now I see that I pay the amount excluding VAT in the webshop. I am exempted from VAT myself, so I have to make a special declaration if I make purchases of more than €11,200.
But when I have to do that, it states
“…The return must be submitted no later than the 20th day of the month following the calendar quarter in which the VAT became payable…”
When exactly is that? I can find dates, but they don’t match the advance payment timeline in Dexxter.