Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

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CA
01/03/2024
Question

Dear Sir/Madam, I started in 2019 as a self-employed person in a secondary occupation. I had an accountant, but I terminated the contract in 2023 because it was too expensive. I received the next email from him:”Just to confirm and to avoid any misunderstandings:

  • We note that the collaboration has been terminated and we no longer have any services to provide.

    As agreed, our invoicing was stopped as of Q4 2023

  • The personal income tax return was submitted on time

  • Please note that the next upcoming deadline may apply:We will also cancel all our powers of attorney as of today.”

    What do I have to do now that I am starting with Dexxter? Will you contact my accountant for my previous data? To be honest, i don’t know how to get started.

    Kind regards,

    Cecile

The listing should already be in. I would question your previous accountant to submit it. It's not that much work and it will avoid you incurring penalties.If this is not possible, you can find information on how to do it here: https://financien.belgium.be/nl/ondernemingen/vAT/declaration/yearly_customer_listing/#q5. You will then have to do this yourself based on the accounts prepared by your accountant.

Dexxter is a software package, which I don't think will contact your accountant.

To start with, I would view all the Dexxter videos, which provide a lot of clarity.Thank you for the information. The customer list doesn't have to be submitted until 31/03, right?

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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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