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Dear Sir/Madam,
I started as a self-employed person on 1 July 2024. I will send my first invoice to the customer on 16 July. Do I still have to file a vAT declaration even though I will not be paid until 20 July?
Dear Sir/Madam,
I started as a self-employed person on 1 July 2024. I will send my first invoice to the customer on 16 July. Do I still have to file a vAT declaration even though I will not be paid until 20 July?
If you started on 1 July, you only started in quarter 3, right? The return due on 20 July only applies to quarter 2.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.