Hello,
I am trying to book a purchase invoice for the training course I took before starting my self-employed activity in secondary occupation. I
took this training course BEFORE the official start of my business. My business is exempt from VAT.
I do not have vAT on the invoice and therefore was not paid because the entrepreneur from whom I took the training course also enjoys vAT exemption: KOR, no vAT for small businesses, according to Dutch legislation.But now the programme tells me that I did have to pay vAT? That the entrepreneur should have charged me vAT?
This seems unfair and illogical to me…
How do I resolve this?
How do I record this correctly?
And how do I keep my accounts okay?
Thanks in advance!
Kind regards,
Els Vervliet