Community

vAT declaration: warning message

cc
2024-10-02

Question

I wanted to submit my vAT declarations for this quarter today, but I got a warning message on INTERVAT with this explanation: “The grid [44] and/or [46] and/or [48] of the periodic return has been filled in. Don’t forget that the intra-Community return for the same period must also be submitted.” I did everything as I normally do. How can I resolve this?

Isn't that just a reminder that you also have to submit your iC declaration?

Ask a question
Ask your question to the Dexxter community with over 25.000 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

education 0% vAT

IC listing is not required, but is it required in the Dexxter timeline?

quotation

Refund without invoice/credit note

SOLAR PANELS AND HOME BATTERY

Webshop sales ~ daily receipts: On which day should I enter them?

Invoicing 2024

Entering mileage allowance

Breakdown of purchases and expenses

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

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