Community

Quarterly VAT return

ED
2025-06-11

Question

My vAT credit for quarter 1 was less than €400, so I didn’t get it back at that time. However, most months I have to pay vAT.

How can I get this credit back? And why isn’t this credit automatic transferred to the next quarter?

You will need to settle this credit yourself with your balance for quarter 2.

If you search for "vAT balance" in our learning center, you will find a video about this :) But for now, you will need to settle this credit yourself with your future vAT balance. And then, of course, pay the remainder.Be sure to check out the video on "VAT balance" that you can view as a subject to VAT user, it may be useful!

%antwoord%
Ask a question
Ask your question to the Dexxter community with over 27.000 sole traders and verified Dexxter experts.

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.

Community

Other questions from the community

Invoices from Meta (Facebook) without vAT

Invoicing a customer (foundation) without a vAT number

Splitting income

Sales invoice Dutch

Purchase invoices with VAT exemption

physiotherapist

gift voucher

Depreciation of solar panels

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter