Registered under KOR but VAT was still charged on invoices
The small-business scheme requires no VAT on invoices and no returns. Packages often stay on VAT-liable by default.
Try this first
- 1Set the organisation to 'VAT-exempt KOR' in the bookkeeping package
- 2Update the invoice template: no VAT, mention 'KOR scheme applies'
- 3Credit and re-issue any wrong invoices already sent
- 4Track revenue against the 20,000 EUR threshold
When to bring us in
If the threshold is crossed mid-year, deregister immediately and resume VAT obligation.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
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