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,
I am exempted from VAT. When entering a regular receipt for expenses by uploading it, I can enter the amount incl. VAT. The system recognises that it is not an invoice and there is no breakdown of VAT incl. VAT and VAT excl. So far so good. However, in the summary before saving, it always states 0% VAT and the same amount including and excl. VAT (i.e. VAT included). This seems a bit confusing to me. Is this okay?
Kind regards
Sofie
May I ask you a question about why you find this more convenient? Because for businesses exempted from VAT, this doesn't matter, does it? Everything just has to go into your expenses and you don't have to do anything with that vAT, right? Or am I missing something? (Just out of curiosity :-) )
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
