- Announcement published regarding changes made in the deductible VAT list
- Changes made to the format of the deductible VAT list
- Three new columns added to the list format
- Instructions on how to fill out the new columns in the list
- Example invoice details provided for different scenarios
- Reminder that unpaid amounts in the 2nd declaration can be included in the deductible VAT lists for the payment period
Source: verginet.net
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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