Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

vAT on imports – Bol or Amazon sellers

VA
07/01/2025
Vraag

Hello,

I have tried to enter the vAT on imports as I am entitled to do so using three different accounting programmes, but I am unable to do so. I import from China and therefore paid vAT on those imports. My forwarder advances this and invoices me. There are other costs on the same invoice (it is intra-Community anyway), but I can recover 100% of the ‘VAT on imports’ cost on my vAT declaration, but I can’t enter it at 100%; you can only choose 0-6-12-21%… The other costs on the same invoice are at 0% because the forwarder is based in the Netherlands. Or does anyone here have experience with one of the advisors via Dexxter who is good at e-commerce and these kinds of matters? Regards, Vanessa

Hey, do you know the answer to this yet? Pls let me know...

Can't you solve that with a special vAT declaration?

Those 0-6-12-21% are the vAT rates, not your vAT deduction. In Dexxter, you can even enter a cost from €0 excluding vAT and, for example, €100 including vAT. So can't you just enter the invoice for your import?

Stel een vraag

Stel uw vraag aan de Dexxter-community met meer dan 10.000 eenmanszaken en geverifieerde Dexxter-experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Andere vragen van de community

What will the tax brackets be in Belgium in 2025?
General terms and conditions invoice example
Social security contributions?
Hotel expenses
Second-hand purchases
Uploading expenses

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten