{"id":29223,"date":"2026-08-07T10:03:59","date_gmt":"2026-08-07T08:03:59","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/%f0%9f%a7%be-how-to-create-a-credit-note-for-a-previous-purchase-as-a-subject-to-vat-business\/"},"modified":"2026-08-24T17:27:10","modified_gmt":"2026-08-24T15:27:10","slug":"%f0%9f%a7%be-how-to-create-a-credit-note-for-a-previous-purchase-as-a-subject-to-vat-business","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/en-be\/help-center\/%f0%9f%a7%be-how-to-create-a-credit-note-for-a-previous-purchase-as-a-subject-to-vat-business\/","title":{"rendered":"\ud83e\uddfe How to create a credit note for a previous purchase as a subject to VAT business?"},"content":{"rendered":"
\n

\u2139\ufe0f Not subjected to VAT? If you’re a franchisee or exempt under Article 44, read our dedicated guide instead: How to create a credit note for a previous purchase as a franchisee or exempt business?<\/a><\/b><\/p>\n<\/div>\n

\n

\ud83d\udca1 What is a credit note?<\/h1>\n

A credit note is the opposite of a purchase invoice: it cancels a previously invoiced amount, in full or in part.<\/p>\n

\n

You create a credit note when you want to fully or partially cancel the effect of a purchase invoice, for example because you returned something, received a discount afterwards, or need to correct a mistake. As a subject to VAT business, this also affects the VAT you previously reclaimed, so it’s important to record it correctly.<\/p>\n

\n

\n

\n

\u2705 You received a credit note from your supplier<\/h1>\n

If your supplier has issued you a credit note, simply import it as a credit note.<\/p>\n

    \n
  1. \n

    Go to the Expenses<\/b> screen.<\/p>\n<\/li>\n

  2. \n

    Click Upload new expense<\/b> & Upload the credit note you received from your supplier.<\/p>\n

    \n

    <\/div>\n

    \n<\/li>\n

  3. \n

    Indicate whether it’s an official invoice or not, this must match exactly what was selected on the original invoice.<\/p>\n

    \n

    <\/div>\n

    \n

    \n<\/li>\n

  4. \n

    Enter a minus sign<\/b> (\u2212) in front of each amount, as a credit note is a negative expense.<\/p>\n

    \n

    <\/div>\n

    \n

    \n<\/li>\n

  5. \n

    Use the same categories<\/b> as on the original invoice and split the items in exactly the same way, per VAT rate.<\/p>\n

    \n

    <\/div>\n

    \n

    \n<\/li>\n

  6. \n

    Use the date that fits your situation: if the credit note falls in the same year as the original invoice, simply use the date of the credit note itself. If the original invoice falls in the previous year, use the date of the original invoice instead, so the correction lands in the correct tax year.<\/p>\n

    \n<\/li>\n

  7. \n

    Assign the credit note to the current VAT quarter<\/b>, so the correction is included in your current VAT return.<\/p>\n

    \n

    <\/div>\n

    \n<\/li>\n<\/ol>\n

    \n

    \n

    \n

    \u274c You didn’t receive a credit note from your supplier<\/h1>\n

    Didn’t receive a credit note but still need to make a correction? Then create one yourself in Accountable, based on the original invoice.<\/p>\n

      \n
    1. \n

      Go to the Expenses<\/b> screen.<\/p>\n<\/li>\n

    2. \n

      Click Add a credit note on an purchase<\/b><\/p>\n

      \n

      <\/div>\n

      \n<\/li>\n

    3. \n

      Upload the original invoice you want to credit.<\/p>\n

      \n

      <\/div>\n

      \n<\/li>\n

    4. \n

      Indicate whether it’s an official invoice or not, this must match exactly what was selected on the original invoice.<\/p>\n

      \n

      <\/div>\n

      \n

      \n<\/li>\n

    5. \n

      Enter the original invoice date<\/b>, not today’s date, so the correction lands in the correct tax year.<\/p>\n

      \n<\/li>\n

    6. \n

      Use the same categories as on the original invoice and split the items in exactly the same way, per VAT rate. Use the original invoice as your reference.<\/p>\n

      \n

      <\/div>\n

      \n<\/li>\n

    7. \n

      Assign the credit note to the current VAT quarter<\/b>, so the correction is included in your current VAT return.<\/p>\n

      \n

      <\/div>\n

      \n<\/li>\n<\/ol>\n

      \n

      \n

      The credit note must mirror the original invoice item by item, using the same VAT rates, categories, and amounts, but with all amounts entered as negative values. <\/p>\n

      \n

      For example, a credit note for +\u20ac100 + 21% VAT should be entered as \u2212\u20ac100 and \u2212\u20ac21 VAT. What remains in your bookkeeping is the original invoice, the credit note, and the new invoice, where the credit note cancels out the old invoice.<\/p>\n<\/div>\n

      \n

      \n

      \n

      \u2753 Frequently asked questions<\/h1>\n

      \n

      When is it safe to simply delete a purchase invoice?<\/b><\/p>\n

      Sometimes you receive an invoice you shouldn’t have gotten in the first place (e.g. via Peppol, when it was actually a private purchase), or you simply want to remove an expense. What matters: has this invoice already been submitted in a closed VAT period? If not, it’s safe to simply delete it.<\/p>\n

      \n

      If it falls in a closed VAT quarter, don’t delete it: create a credit note instead, so the VAT correction is properly reflected in your next return.<\/p>\n

      \n

      What is an open or closed VAT quarter?<\/b><\/p>\n

      An open VAT quarter is a period for which you haven’t submitted your VAT return yet. Expenses in an open quarter can still be edited or deleted directly.<\/p>\n

      \n

      A closed VAT quarter is a period for which the VAT return has already been submitted. Since the VAT has already been officially reported, deleting the expense won’t reverse it. In that case, you’ll need a credit note instead, so the correction is included in your next VAT return.<\/p>\n

      \n

      I made a small mistake on my first invoice, do I need to credit it in full?<\/b><\/p>\n

      Yes, even for a small mistake, credit the invoice in full, then add the correct version afterwards as a new expense. This is the simplest way to make sure your bookkeeping stay accurate, even if the mistake was minor.<\/p>\n

      \n

      \n

      \n

      Still have questions?<\/b> We’re always here to help in the chat \ud83d\ude0a<\/p>\n","protected":false},"excerpt":{"rendered":"

      Step-by-step guide on creating a credit note if you’re subject to VAT.<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[487,451],"class_list":["post-29223","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\n\ud83e\uddfe How to create a credit note for a previous purchase as a subject to VAT business? - Accountable<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountable.eu\/en-be\/help-center\/%f0%9f%a7%be-how-to-create-a-credit-note-for-a-previous-purchase-as-a-subject-to-vat-business\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\ud83e\uddfe How to create a credit note for a previous purchase as a subject to VAT business? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Step-by-step guide on creating a credit note if you're subject to VAT.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/en-be\/help-center\/%f0%9f%a7%be-how-to-create-a-credit-note-for-a-previous-purchase-as-a-subject-to-vat-business\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-08-24T15:27:10+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2550145588\/45e58dc9bdbe7f19ce77633ea419\/Screenshot%2B2026-07-15%2Bat%2B13_39_16.png?expires=1787637600&signature=a728cd982bc6bd7c45e5bf226b767b7f0bd06f791b18fb1e05dc67964cdb183a&req=diUiFsh6mIRXUfMW3nq%2BgRLa5Yc%2BkZTamB2hPDcU%2Bf0i%2BsgsSRroHoiKM9OS9jaJIykdaduC20CGAvuGHH9DA%2F0%3D\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/%f0%9f%a7%be-how-to-create-a-credit-note-for-a-previous-purchase-as-a-subject-to-vat-business\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/en-be\\\/help-center\\\/%f0%9f%a7%be-how-to-create-a-credit-note-for-a-previous-purchase-as-a-subject-to-vat-business\\\/\",\"name\":\"\ud83e\uddfe How to create a credit note for a previous purchase as a subject to VAT business? 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