Een document om de terugbetaling te bewijzen

[Mary ZZP Netherlands]

Ik heb mijn geld terug ontvangen omdat ik mijn leverancier heb geannuleerd. Moet ik een document uitgeven voor de boekhouding? Bijvoorbeeld factuur? Dank je wel.

 

TRANSLATION

I received a refund because i made a cancellation to my supplier. Do I need to issue some document for bookkeeping? For example, invoice? Thank you.

[prinsrachid]

For the purpose of bookkeeping and income tax you do not need an invoice. The bank statement can be enough to indicate that you received the money (and for what purpose). However, for the purpose of sales or turnover tax you do need a proper (credit) invoice, but even if you don't get a proper credit invoice, you are still liable for returning the VAT you may have claimed on the original purchase.