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I received an invoice from a supplier who is not subject to VAT. Do I simply enter the same amount twice, incl. VAT and excl. VAT, or do I need to mention anything specifically? The invoice clearly states that the supplier is not subject to VAT.
I received an invoice from a supplier who is not subject to VAT. Do I simply enter the same amount twice, incl. VAT and excl. VAT, or do I need to mention anything specifically? The invoice clearly states that the supplier is not subject to VAT.
Yes, that's right! If your supplier is not subject to VAT, you do indeed enter the same amounts including and excluding VAT.
Why? A supplier who is not subject to VAT does not charge vAT, so the amount on the invoice is an automatic exclusive of vAT. The inclusive amount is then the same.
OK, thank you!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.