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Peppol deadline: 01-01-2026
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Forgot to file a special vAT return

EW
15/05/2024
Question

Last month, I forgot to do a special vAT return to Intervat. It’s only a small amount, but still. Can I still rectify this?

Submit that return as soon as possible! You'll have to rectify this anyway, and if you do so on your own initiative, the vAT authorities will be more forgiving.

It would be useful if this appeared on the timeline, wouldn't it?

I am VAT exempt, make purchases in Europe (without VAT), register suppliers as 'company inside the EU' and therefore have to submit a special return every quarter.

However, I don't see a special event for this on my timeline, which would be useful.

Yes, indeed, that would be very useful!!!

Can we request this from Dexxter somewhere?

Through support, surely? They always help me out there.

I've already reported this in the past.

I've shared this thread with support. I'm curious to see what happens!

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

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