Previous quarter, I had a nice amount from the vAT (+- €1,000). I just left that amount there and didn’t claim it. This month, I have a balance to pay of +- €990. I thought I didn’t have to pay vAT now because the balance is still in my favour (€10) … But when I file my vAT declaration, Dexter shows me a payment order of €990 to the vAT authorities… Is this correct?
I have the same thing, but with smaller amounts. It seems as if Dexter does not take into account the negative balances from previous quarters.
Found the answer in other posts. You can adjust the amount to be paid manually and offset the credits.
Great! Thank you for the information!
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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