{"id":87050,"date":"2025-11-28T11:22:58","date_gmt":"2025-11-28T10:22:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/question-about-entering-an-intra-community-purchase-with-vat-reverse-charge\/"},"modified":"2025-11-28T11:22:58","modified_gmt":"2025-11-28T10:22:58","slug":"question-about-entering-an-intra-community-purchase-with-vat-reverse-charge","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/question-about-entering-an-intra-community-purchase-with-vat-reverse-charge\/","title":{"rendered":"Question about entering an intra-Community purchase with vAT reverse charge"},"content":{"rendered":"<p><P>I have a question about how to correctly enter an <STRONG>intra-Community purchase with vAT reverse charge<\/STRONG> in the system.I recently received an invoice from a German company for the purchases of photographic equipment, with a <STRONG>reverse-charged invoice (0% vAT)<\/STRONG> in the name of my sole proprietor, including vAT number.<P>The payment was made via my private account, but I want to register this purchase correctly as:<\/P><UL><LI><P><STRONG>Investment with depreciation<\/STRONG><\/P> (e.g. over 3 or 5 year)<\/P><\/LI><LI><P><STRONG>Intra-Community purchase with reverse charge (0% vAT)<\/STRONG><\/P><\/LI><\/UL><P>I cannot immediately find a field in the form to indicate that this is an intra-Community supply or to select reverse charge.<BR \/>I can only fill in the amount excl. VAT and incl. VAT, without being able to clearly set the vAT rate to 0% or &#8216;VAT reverse charge&#8217;.<P><STRONG>My questions:<\/STRONG><BR \/>How do I enter these purchases correctly in Dexter, so that:<\/<P>The vAT is not calculated incorrectly<\/P><\/LI><LI><P>The investment is deducted correctly<\/P><\/LI><LI><P>The vAT reverse charge is processed correctly (for later declaration in boxes 86 and 88)<\/P><\/LI><\/UL><P>Thank you very much in advance for your help!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87050","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87050","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=87050"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}