Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Sales item – vAT?

FD
07/05/2024
Question

I am exempted from VAT. I am entering my sales items. These are offered to private persons. Should I enter a vAT rate of 0, given that I am currently exempted, or should I enter the standard rate of 21%?

But if you are VAT exempted and you are in the correct profile, you will not be able to edit that vAT rate. For me, it is stated at 0% vAT and I simply cannot edit it, so I cannot make a mistake.

So I think you are in the wrong profile? Perhaps you should contact Dexxter via support? They always help me out in a good way. In my profile, the 'subject to VAT' box was ticked, which meant that different vAT rates appeared for the sales items. I have now unticked this box and indeed, the standard is 0% and there is no longer any possibility of adjustment. This also immediately removed the vAT declaration deadline notification, which I found strange as I didn't need to do this. Thanks!

Ask a question
Ask your question to the Dexxter community with over 20.000 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

The refund of, for example, the energy bill as income?
Entering a Stripe payment?
vAT recoverable
personal income tax vs vAT declaration
Reverse-charged vAT
Entering electricity, gas and water costs
car park costs
Entering network event costs
Meta advertising invoice

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