Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Community

Retroactive corrections made

RW
01/12/2024
Question

Hi, I have retroactively made some corrections to already closed quarters in terms of expenses: change in the percentage of everything related to the car (from 100% to 70%), added a few missing items. Only after implementing these changes did I acknowledge from the learning center that this must be done by adjusting the fiscal date. I did not do that. And i don’t know which additional overdue costs I entered. I would like to pay the correct vAT. How can I rectify this? Thank you in advance for your advice. Kind regards, Roosje

Dear Roosje,

If you have made adjustments to your quarters, you will need to submit a new vAT declaration for all of these quarters. Otherwise, your returns will no longer be correct and you will encounter issues with the tax authorities. Best regards and good luck from Gitta :-)

How do I make it okay? My apparently not-so-logical brain assumed that if I open the quarters back, make the necessary updates, and close the quarters again, this would be picked up in the next quarterly return. So I misjudged the situation :-)

How can I best do this in Dexxter?

Ask a question
Ask your question to the Dexxter community with over 20.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Try for free
Community

Other questions from the community

Which name on the invoice: “Commercial name” or “Natural person”?
Read more
Submitting mobile phone invoices separately
Read more
Receipt without vAT number
Read more
Provincial tax question from student entrepreneur
Read more
Maximum earnings
Read more
LEASING OR RENTING
Read more
Recovering VAT on invoices with an EU VAT number
Read more
Electronic payment
Read more
Sales invoice and daily receipts?
Read more
All community questions

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten

30 dagen gratis testen