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.
Dear Sir/Madam,
As a goldsmith, I occasionally sell scrap gold to a company. The company sends me a purchase invoice on which they reverse charge the VAT (in accordance with Royal Decree No. 1, Art. 20bis). I have not issued an invoice myself.
How should I enter this type of invoice? If I acknowledge it correctly, it should be entered in Schedule 87 from the vAT declaration and not in Schedule 45.
Thank you in advance.
I have now viewed the invoice more closely. I was wrong. It should be entered in Grid 45, as described in detail. I was particularly confused because the term 'co-contractor' is used in the construction sector.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
