\n| \n Business to Consumer (B2C) outside the EU<\/b><\/p>\n<\/td>\n | \n \u270f\ufe0f Edit the status of the “other revenue”<\/p>\n<\/td>\n | \n \ud83c\udf0d No VAT impact on the collected amount.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n \n \ud83d\udca1 Reminder:<\/b> the credit note itself must be created while your VAT type is still set to “Exempt” (see Step 1). You only issue the new invoice after switching to “Subject to VAT”.<\/p>\n
\nStep 5: Recreate your invoices \ud83d\udcdd<\/h1>\n\n- \n
Create new revenue and expense invoices with the correct VAT type (“Subject to VAT”).<\/p>\n<\/li>\n - \n
Make sure these invoices are linked to the current quarter<\/b>.<\/p>\n<\/li>\n- \n
For expenses and revenue tickets (bonnetjes), you can adjust the VAT type via Advanced Settings<\/b>.<\/p>\n<\/li>\n<\/ul>\n\n \u26a0\ufe0f For official revenue invoices:<\/b> you can only edit or recreate the invoice directly if your VAT quarter has not been submitted yet and<\/b> your client has not yet submitted their own VAT return. If your VAT quarter is already submitted, or your client has already declared the VAT, you must create a credit note for the revenue invoice instead (see Step 1) and then issue a new, correct invoice.<\/p>\n<\/div>\n
\n\u2728 Recap: correcting your VAT type from Exempt to Subject to VAT<\/h1>\n |