Purchasing invoices must be kept in the administration. Your invoice does not have to comply with the invoicing requirements. You can explain this by stating that you are exempt from VAT. If you do, do not include a VAT percentage or VAT amount. Tip: are you making use of the Small Businesses Scheme (KOR)? You do not have to send an invoice but you can. You can find all the invoice requirements on the website of the Tax and Customs Administration. Your name and address and that of your customer.The invoice date and number (your invoices must be consecutively numbered).Your KVK number (from your registration in the Commercial trade Register).The total amount due, excluding and including VAT.
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