I am self-employed in secondary occupation and do have a vAT number, but I am exempted from VAT. From September to December, I sent my invoices to my customer with VAT, as I thought I was subject to VAT. This is what I was told by the social secretariat. It was only when I submitted my quarterly return that I realised I am exempted because my turnover is less than \u00a325,000 per year.
I would therefore like to cancel the previous invoices to my customer. I create a credit note via Dexxter, but I notice that the amount on the credit note is positive. Is this correct? I want to cancel the previous invoice and then resend an invoice without VAT and refund the difference (vAT) to the customer.<\/p>\n","protected":false},"template":"","class_list":["post-89203","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/89203","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=89203"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}