Community

special vAT declaration

2023-06-03

Question

Hey, I’m in the process of filing a special vAT declaration, but this is the first time I’ve done this. I understand that I have to enter the total amount excluding VAT in box 71, but then they ask for the amount due in box 80. How can I know how much this is, because it’s not stated on the invoices? Do I have to calculate 21% of that amount myself and fill it in there?

Yes, you will have to calculate that amount (6% or 21%) yourself 8)

Ask a question

Ask your question to the Dexxter community with over 27.000 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.

The Platform

The accounting platform for Belgian sole proprietorships 🇧🇪

Invoices & quotes

Manage expenses

Taxes & VAT

Peppol

Always clear

Ask your questions

Mobile app

Daily Receipts

For sole proprietorships

Specifically for starters & sole proprietorships like you 🧐

By statue

Webinars & events

Blog

Stories

Work with an accountant

For accountants

Providing cost-effective services to sole traders 🧠

Digital-first onboarding for your team: how to streamline your office operations with a standardized process for sole proprietorships

How Stratevision.fin helps sole proprietorships grow into corporations

How to eliminate data entry so you, as an accountant, can focus on advising

Community

special vAT declaration

Question

Ask a question

Share

30-day free trial. No credit card required.

Community

Other questions from the community

Invoices multiple times in expenses

Hotel stays

invoice upload date invoice

Purchases and depreciation of vehicle purchased before the start.

Question about the expenses section – GS1 invoice & other

Quarter return

‘Payable to suppliers’ button

Liantis start-up costs

Reminders – cost

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