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!