I have now received on a number of invoices from 2023. I have already submitted my vAT declaration. I then reopened my quarter to enter these invoices. I am now wondering whether I can still reclaim this vAT in the next quarter? What steps do I need to take to do this? Thank you in advance, Kwinten.
Invoices can always be entered in a later quarter. I would not reopen an open quarter in dexxter (or any accounting programme), as this is really something for advanced users. You will then have to manually correct your vAT declaration. If you do decide to do this, always make a print from your diaries on which you note the changes. I advise you to remove those invoices back and simply enter them in the next quarter.
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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