Community

Problem submitting customer list

JS
2024-03-02

Question

In the previous year, my company was still VAT exempt, but this situation changed on 01/01/24 and we are now subject to VAT. However, when submitting my customer list from 2023, I get this error message when uploading: “Taxpayer has been identified as a small business for all or part of its activities during (part of) the year 2023 and the turnover was not filled in. Please fill in the turnover.”

I also cannot immediately find where I can add something on Intervat….

I think you should try editing your statute within the account, I think that's to blame! ;)

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

Creating a company after cessation

Total excluding vAT per item

Training and materials paid for before starting as a self-employed person (in a secondary occupation, exempted from VAT)

Sending an invoice to an association with an invoice number starting with ON

OPENING BALANCE

Social security contributions. Advance paid for 2024

Can you claim expenses for which the invoices are not stated in your own name?

Taking over a sole proprietor business

Add extra vAT details to an invoice

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