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Peppol deadline: 01-01-2026
00

Avoid fines

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reverse charge from heffing

CV
22/10/2024
Question

I have a purchase invoice where part of it is reverse-charged and part of it is subject to 21% VAT. How can I enter this in my accounts?

It's unusual that not all of the vAT has been reversed. I would perhaps contact an advisor or support to check whether this is correct...

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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