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Peppol deadline: 01-01-2026
00

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VAT reverse charge for purchases from foreign suppliers for VAT exemption

KT
18/03/2026
Question

I have a European online supplier where the only option is to make purchases and they reverse the vAT liability to the purchaser. As is also laid down in European regulations. I can’t immediately find a way to enter this as an option for vAT here, nor to generate the file required for the special vAT declaration that comes with this on a quarterly basis.

Can anyone here help me?

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

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