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! ;)

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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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What about costs that run from the middle of this year to the middle of the next year?

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