Community

Invoice from a company that is exempted from VAT, but is also exempted itself

IB
2024-11-27

Question

Dear Sir/Madam,

I have received an invoice from someone who is exempted from vAT. However, I am also exempted from vAT. Do I need to submit a special vAT declaration for this?

Thank you in advance!

Kind regards, Iris

We have answered your question in a video: https://vimeo.com/1034121691?share=copy

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

Entering European ASBL / VZW / Foundation under expenses

Investment 2 invoices (advance payment & actual payment)

Purchases from the Dutch, with reverse-charged vAT

Approach to sale of light goods that have not yet been written off

Degressive depreciation

Daily receipts for services

Second-hand purchases

Special vAT declaration

Bank history

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter