I just (officially) started my own studio, and I wonder how to put the VAT in my bookkeeping since it is not referred to in the invoice.
So for example:
I bought a sproken text for €22,54 with a service fee of €1,80. Since I am from the Netherlands, I normally just calculate 21% of the price as VAT. This would make the end total €19,20 with €5,11 VAT.
Is this right?
Thank you in advance!