跳至内容
菜单
此问题已终结
1283 查看

Hi, I am just starting out and need to specify my VAT categories.
For sales (Verkoop) it is simple enough. But for Inkoop there's a whole list of possibilities and I can't find what they mean.
So I have been guessing. Can someone tell me if I am right please?

The codes in question are preceded by EU: from an EU-country, EX: from outside the EU or nothing: from within Belgium.

S: purchase of services?
M: purchase of materials?
EU T: no clue?
G: goederen?
IG: investeringsgoederen?
T: only in combination with 0% EU, what does it mean?
Car: only in combination with 21%, what does it mean?

and an easy one to end with: cocont: medecontractant.

Who can cofirm that my guesses are correct -or not?
Many thanks,

Marlies


形象
丢弃
相关帖文 回复 查看 活动
1
5月 25
1893
0
5月 25
953
1
4月 25
2297
1
8月 24
2557
0
8月 24
1726