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.
Hello,
Since November, I have been a sole proprietor exempted from VAT. I have just paid membership fees for an association and occasionally state at markets/fairs where I pay stand fees. I would obviously like to claim these costs. However, no VAT is charged on the membership fee and stall fee (the membership fee was paid to a non-profit organisation that is itself exempted from VAT).
My questions are whether I should include the membership fee and stall fee in the Special VAT return or not?
I have no experience with sole proprietors exempted from VAT, but I think you should simply enter this in Dexxter under your Expenses > VAT deductibility 0%.
Since you are exempted from VAT, you do not need to take VAT into account ;)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
