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But, I cannot leave without value the filed "omzatbelasting" in the rubriek 2. I have to put any value like 0 to continue.

Ok. I understand in the next "Rubrieks" that all the fields are refer to invoices made it for my client.

Hi Letsel. Many thanks. I was sure to put there the amount. But I don´t really know if I have to put there the invoice I made to my client, or the invoice I recieve from my supply because there is only one field, or put both together. (In this case those invoices are the same amount, but maybe is not always that way, that´s the reason I would like to know what I must to put there)

You are on the right. All of items are without BTW/VAT. The transport is not a problem because the supplie takes care about it.

That is just what I understend. And we are agree I se ;) The problem now is fill the fields up. I am going to try to upload an image, maybe it´s more graphic.... I have to upload one image for each page sorry :( I don´t know if there is more steps, I don´t think so. I prefer stop in that step, because maybe there is no more steps and I sent my declare wrong done. If some one can helps me with the translate... because the exactly meaning it is hard for the first time.

And the rubriek 2 that I forget before

r5

r4

r3

r2

first screem

That is just what I understend. And we are agree I se ;) The problem now is fill the fields up. I am going to try to upload an image, maybe it´s more graphic.... I have to upload one image for each page sorry :( I don´t know if there is more steps, I don´t think so. I prefer stop in that step, because maybe there is no more steps and I sent my declare wrong done.

The company where I have bought. That company has to prepare the order and delivery it. I just send the order of my client.

Hi Joost, The company it´s a Catering Service. We put in contact supplier and vessel. When the vessel needs a food, they send us a order and we have to looking for the best and chipper supplier where the vessel is. We send the order of our client to the supply that we have choosed, and the supply make de delivery of the order. We recieve an invoice from our supply with the order and a credit note with our discount, and we make an invoice to our client with the same amount (without the 10 % discount ofcourse)Countries could be The Netherlands, Norway, canada....This first order has been done in The Netherldns. We are an intermediate. Our benefit is the discount of the supplier. We don´t chage nothing in the invoice of our client, but we get the profit in the discount of the supplier. We have started 2 months ago but we are really working since two weeks, and our first order has the date before 31 july. That is the reason why I have to declare those invoices. Probably in September we will get another client to work with him but we don´t know about that, yet. So, we just to declare that order (invoice of my supply and invoice to my client for the same order).