Hmm, really? In the UK, it's simply an offset to the VAT you pay on the form you fill in each quarter – and I assume you are able to generate the totals from your accounting software. Is it really that hard in The Netherlands?kelvyn wrote: Fri Mar 27, 2020 2:54 pm Right! It does seem a little unprofessional not being able to exclude VAT from purchasers who are entitled to VAT exemption. It’s a total hassle to get the VAT back from our respective tax authorities.
The zero-rating only applies when a vendor is in a different member state in any case. If you're buying from local suppliers, you will be paying the VAT upfront in any case. It's a bit more convenient to have it knocked off upfront but unless you're on some kind of flat-rate scheme I find it hard to see how it's inconvenient unless filing in the Netherlands is an absolute nightmare.

