I have two invoices in quarter 2 for which Dexxter correctly notes: “You are entering an invoice from a European supplier with 0% vAT. You have incorrectly not paid vAT on these purchases.”
I have filled in all the details of the supplier from Ireland, but still no data for quarter 2 appears on the iC declaration page. For both invoices, the fiscal date falls in quarter 2.
Any suggestions? Thank you.
Hi,
You are referring to a supplier here. Don't only foreign customers appear on an IC listing?
From what you have said, I acknowledge that you are VAT exempted and that the supplier has incorrectly reversed the VAT. In that case, you need to submit a 'special vAT declaration'. This is something different from an iC declaration. More information can be found here: https://dexxter.be/btw-vrijgesteld-een-aankoop-uit-het-buitenland/
Aha. OK. Your analysis is correct, JB. I was under the impression that the IC declaration had something to do with the special vAT declaration. Thanks for the heads-up.
That's right! The iC declaration returns are customers :)
Be sure to view our video in the learning center about a special vAT declaration. It might be interesting!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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