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.
I have received an invoice for an online course from the Netherlands. It states that 0% vAT has been calculated. The invoice also states the following: vAT not applied on the basis of Article 138(1) of Directive 2006/112.
What should I do with this invoice? Include it in my expenses or not?
Thanks in advance.
It makes a difference whether you are subject to VAT or exempted from VAT.
But given that you are a bit "afraid" (sorry for exaggerating ;)) of it, you are probably VAT exempted? I'm not 100% sure, but I think it would be best to ask for a new invoice on which they apply their local vAT rate. Actually, that Dutch company should treat you as a private person, then it will be good. If they don't put your company number on their invoice, it doesn't matter, you can still include that document in your accounts.But suppose I buy an item from the Netherlands and they send me an invoice with 0% VAT, then as a subject to VAT, I cannot claim vAT on this good? In that case, I'm better off buying in Belgium itself? No VAT is reverse-charged either. So, in concrete terms: I paid 400 euros, including VAT, but the invoice only states the amount of 400 euros. Nothing about VAT. Should I book this invoice as an expense?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
