Every 14 days, I receive a credit invoice from a foreign (European) ticket provider. This credit invoice always states the ticket revenue, as well as the service charges and transaction costs that are deducted. I therefore book this as a sales invoice. My former accountant always recorded the ticket revenue at 6% (reverse-charged vAT for IC Services) via the sales invoice and then the service charges (negative amount) that were deducted at 21% (reverse-charged vAT) and the transaction costs at 0% (reverse-charged vAT). All this in different lines in one and the same sales invoice. <\/P>
I notice in Dexter that the reverse-charged VAT for my customer (European ticket provider) cannot be selected, so apparently it is automatic (but then I am not sure that the ticket revenue is reverse-charged to the desired 6%). In addition, I cannot add an item to the sales invoice for the service costs, nor can I indicate the reverse-charged vAT percentage for this. How should I best handle this? Who can help me with this?<\/p>\n","protected":false},"template":"","class_list":["post-88078","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88078","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=88078"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}