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.
Good day,
I received an invoice from a German company without VAT. I subsequently received a credit note for this invoice, also without VAT. (zero transaction) Do I also need to include this in the special vAT declaration?
I subsequently received an invoice with VAT.
Kind regards
Pat
No, I don't think so. You won't have to pay vAT as they cancel each other out.
The purpose of such a special vAT declaration is to ensure that people who still have to pay vAT do so. And that is not the case here because of the credit note.
I am quite convinced that it is not necessary in such a case :)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
