Five years ago, I bought a van that was two years old at the time, and it is now fully depreciated. I bought it from a private person, so I did not receive an invoice, only a sales agreement with the price on it. This means I was unable to reclaim vAT. It has been depreciated over five years at 75%. [The full amount, in other words.] It has now been sold, and the buyer will come to collect it at the end of the month. So I need to draw up a sales invoice, but do I have to calculate vAT on the full amount? Or should I only charge vAT on 75% of the amount? The van has been sold for \u00a312,000. I had thought of splitting it into 9,000 and 3,000, i.e. 75% and 25%, and splitting the 9,000 again from 21% vAT. So 7,438 and 1,562 vAT, and then another sales agreement with a private person for 3,000.
Is this correct?<\/P>
<\/P>
Does it matter that I was unable to deduct vAT on the purchase?<\/P>
<\/P>
And then, regarding the purchase of another van, I can recover a maximum of 85% of the vAT, right, if you are in secondary occupation? Because the van is also used privately.<\/p>\n<\/p>\n
Thank you<\/p><\/p>\n","protected":false},"template":"","class_list":["post-88018","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88018","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=88018"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}