I'm bumbling with sales tax. I have received 2 invoices from upwork.
1 sales invoice for the services I have provided and 1 purchase invoice with the service fee from Upwork.
The Dutch VAT is calculated on the purchase invoice, but the sales invoice does not contain anything
except the amount invoiced to the customer. Does anyone have an idea how to process this during the
quarterly tax returns? Upwork also charges 2 x VAT on the Service Fee, why is that?
Thanks in advance!
You can learn all about VAT on Upwork here. If you have any questions about how to file your taxes in your jurisdiction I would suggest you contact a local tax expert as Upwork is not able to give any tax advice.