Hi Dutch users working on their 2023Q4 VAT reporting: if you are using expenses which are purchased abroad, and that are invoiced to the customer, the EU and non EU VAT are not added to the subtotal 5a Omzetbelasting (rubrieken 1 t/m 4. The subtotals on 4a Leveringen/diensten uit landen buiten de EU and 4b Leveringen/diensten uit landen binnen de EU are correct.
I work with version 24.1.4.1250.
Some screenshots to support my claim:
The difference between 4b and the Tax - BTW EU (reversed charge) is 6,09 (320,52-314,43). Drill down of the 4b subtotal 320,52 shows:
Oh, fortunately, the Tax form of the tax authorities calculates the subtotal for you, so for the declaration it will not be a problem. But you will have a difference between the Manager VAT report and you declaration (and it is annoying when numbers don’t match).
