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Self-employed in a secondary occupation VAT on EU purchase invoices?

LD
13/04/2023
Question

Hello,

I am a secondary occupation nail stylist and purchase my products from my Swedish and Dutch suppliers.

As I have a vAT number and am exempted from vAT declarations, I have never been charged vAT on my purchase invoices.

Now, when I enter them in Dexxter, I keep getting a notification saying that I should have been charged vAT.

Was it invoiced incorrectly before, should vAT have been charged?

Can anyone advise/explain this to me?

Thanks in advance!

Hello

This article states how to enter a purchase:

https://dexxter.be/exempted-from-vat-een-aankoop-uit-het-buitenland/

Kind regards
Annelies

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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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