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 purchase packaging to from a dutch supplier. As a small business with limited turnover, I am exempted from VAT.
The Dutch supplier charges me 0% VAT and states ‘VAT REVERSE CHARGED’ on its invoice. In this case, should I question for a new invoice with VAT stated (since I do not have to file a vAT declaration)?
Yes, that's right, I've had this happen before, they do indeed have to issue a new invoice :)
Or file a special vAT declaration (return 629)
That's what I do, because not all suppliers in the Netherlands are willing to do this.
Thank you!
I also file a 629 return.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
