Within Yoursminc, sections are used in the VAT declaration in the following situations:


SituationVat codePURCHASEVat codeSALESRemark


INVOICECREDIT NOTE
INVOICECREDIT NOTE


Net AmountVatNet AmountVat
Net AmountVatNet AmountVat




Min alleen indien originele factuur in zelfde aangifte






Domestic 0%181/82/83-81-/82-/83-  85+-100-49-81 HG 82 DG 83 AC
Domestic 6%281/82/835981-/82-/83-  85+6320154496481 HG 82 DG 83 AC
Domestic 12%381/82/835981-/82-/83-  85+6330254496481 HG 82 DG 83 AC
Domestic 21%481/82/835981-/82-/83-  85+6340354496481 HG 82 DG 83 AC












Reverse charged Vat 6%581/82/83   8756  5981-/82-/83-  87- 85+63+ 59+545-49-
Reverse charged Vat 12%681/82/83   8756  5981-/82-/83-  87- 85+63+ 59+645-49-
Reverse charged Vat 21%781/82/83   8756  5981-/82-/83-  87- 85+63+ 59+745-49-












IC Low Services881/82/83   8855  5981-/82-/83-  88- 85+-844-48-
IC Middle Services981/82/83   8855  5981-/82-/83-  88- 85+-944-48-
IC High Services1081/82/83   8855  5981-/82-/83-  88- 85+-1044-48-












IC Low Goods1181/82/83   8655  5981-/82-/83-  86- 85+-1146-48-
IC Middle Goods1281/82/83   8655  5981-/82-/83-  86- 85+-1246-48-
IC High Goods1381/82/83   8655  5981-/82-/83-  86- 85+-1346-48-












Reverse charged Vat out of EU Low1481/82/83   8757  5981-/82-/83-  87- 85+-1447-49-
Reverse charged Vat out of EU Middle1581/82/83   8757  5981-/82-/83-  87- 85+-1547-49-
Reverse charged Vat out of EU High1681/82/83   8757  5981-/82-/83-  87- 85+-1647-49-


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