I am vAT exempt, which means I always pay my vAT immediately. However, there are many foreign invoices where my VAT is 0%, which means I have to submit an Intervat report for the VAT to be paid. That’s okay, but how do I enter that in Dexxter? When I want to enter my expenses, Dexxter tells me to enter the same amount including and excluding VAT, and therefore I have to pay VAT via Intervat.
But do I also have to enter the amount I paid to Intervat on that invoice? Because now there are many invoices entered with the same amount for inclusive and exclusive vAT.
Where should I enter the VAT cost from which I paid to Intervat? On the invoice where it states 0%? And do I then write in the notes: vAT paid to Intervat? HELP! <\/P><\/p>\n","protected":false},"template":"","class_list":["post-86962","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86962","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=86962"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}