Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Reclaiming VAT on imports from outside the EU

JDM
24/01/2026
Question

I have received a delivery from the UK where the vAT on import is paid by the carrier (UPS, FedEx, etc.). This is invoiced to me, but I cannot easily reclaim it through the accounting system (€250 vAT on a total amount of €300) because the vAT amount is more than 21% of the total amount of the invoice. Can this vAT not be reclaimed at all and is it then considered an expense, or how can I best record this in the accounts? Thanks in advance 🙂

SOLVED: it is purely a notification that the vAT amount is higher than 21%. Apparently, you can just process this as usual.

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

Charging interest to defaulters
shortening depreciation
Commission
2024 return
Entering a recurring monthly payment (for which you have signed a contract).
Invoice for registration with the CBE
Urgent: vAT declaration
Advance payment of personal income tax 2024
giveaway via social media

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