Within Yoursminc, sections are used in the VAT declaration in the following situations:
| Situation | Vat code | PURCHASE | Vat code | SALES | Remark |
|---|
|
| INVOICE | CREDIT NOTE |
| INVOICE | CREDIT NOTE |
|
|
| Net Amount | Vat | Net Amount | Vat |
| Net Amount | Vat | Net Amount | Vat |
Binnen Yoursminc wordt er binnen de Btw-aangifte gebruik gemaakt van het gebruik van vakken in de volgende situaties:
| Situatie | Btw code | AANKOPEN | Btw code | VERKOPEN | Opmerking |
|---|
FACTUUR | CREDITNOTA | FACTUUR | CREDITNOTA | Netto Bedrag | BTW | Netto Bedrag | BTW | Netto Bedrag | BTW | Netto Bedrag | BTW |
|
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| Min alleen indien originele factuur in zelfde aangifte |
Binnenland
|
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| Domestic 0% | 1 | 81/82/83 | - | 81-/82-/83- 85+ | - | 1 | 00 | - | 49 | - | 81 HG 82 DG 83 AC |
Binnenland | Domestic 6% | 2 | 81/82/83 | 59 | 81-/82-/83- 85+ | 63 | 2 | 01 | 54 | 49 | 64 | 81 HG 82 DG 83 AC |
Binnenland | Domestic 12% | 3 | 81/82/83 | 59 | 81-/82-/83- 85+ | 63 | 3 | 02 | 54 | 49 | 64 | 81 HG 82 DG 83 AC |
Binnenland | Domestic 21% | 4 | 81/82/83 | 59 | 81-/82-/83- 85+ | 63 | 4 | 03 | 54 | 49 | 64 | 81 HG 82 DG 83 AC |
Verlegde BTW
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| Reverse charged Vat 6% | 5 | 81/82/83 87 | 56 59 | 81-/82-/83- 87- 85+ | 63+ 59+ | 5 | 45 | - | 49 | - |
Verlegde BTW
|
| Reverse charged Vat 12% | 6 | 81/82/83 87 | 56 59 | 81-/82-/83- 87- 85+ | 63+ 59+ | 6 | 45 | - | 49 | - |
Verlegde BTW
|
| Reverse charged Vat 21% | 7 | 81/82/83 87 | 56 59 | 81-/82-/83- 87- 85+ | 63+ 59+ | 7 | 45 | - | 49 | - |
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| IC |
Laag Diensten| Low Services | 8 | 81/82/83 88 | 55 59 | 81-/82-/83- 88- 85+ | - | 8 | 44 | - | 48 | - |
|
| IC |
Midden Diensten| Middle Services | 9 | 81/82/83 88 | 55 59 | 81-/82-/83- 88- 85+ | - | 9 | 44 | - | 48 | - |
|
| IC |
Hoog Diensten| High Services | 10 | 81/82/83 88 | 55 59 | 81-/82-/83- 88- 85+ | - | 10 | 44 | - | 48 | - |
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| IC |
Laag Goederen| Low Goods | 11 | 81/82/83 86 | 55 59 | 81-/82-/83- 86- 85+ | - | 11 | 46 | - | 48 | - |
|
| IC |
Midden Goederen| Middle Goods | 12 | 81/82/83 86 | 55 59 | 81-/82-/83- 86- 85+ | - | 12 | 46 | - | 48 | - |
|
| IC |
Hoog Goederen| High Goods | 13 | 81/82/83 86 | 55 59 | 81-/82-/83- 86- 85+ | - | 13 | 46 | - | 48 | - |
Verlegde BTW Buiten EU Laag
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| Reverse charged Vat out of EU Low | 14 | 81/82/83 87 | 57 59 | 81-/82-/83- 87- 85+ | - | 14 | 47 | - | 49 | - |
Verlegde BTW Buiten EU Midden
|
| Reverse charged Vat out of EU Middle | 15 | 81/82/83 87 | 57 59 | 81-/82-/83- 87- 85+ | - | 15 | 47 | - | 49 | - |
Verlegde BTW Buiten EU Hoog
|
| Reverse charged Vat out of EU High | 16 | 81/82/83 87 | 57 59 | 81-/82-/83- 87- 85+ | - | 16 | 47 | - | 49 | - |
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Related articles
| Content by Label |
|---|
| showLabels | false |
|---|
| max | 5 |
|---|
| spaces | YOUR |
|---|
| showSpace | false |
|---|
| sort | modified |
|---|
| reverse | true |
|---|
| type | page |
|---|
| cql | label = "btw-aangifte" and type = "page" and space = "YOUR" |
|---|
| labels | btw-aangifte |
|---|
|
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