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Dear Sir/Madam, I made an expense in September. The invoice arrived a month later. However, I recovered the vAT in the third quarter and not in the fourth quarter.
Thank you in advance for your help!
Kind regards,
fellow entrepreneur Jonatan
Dear Sir/Madam, I made an expense in September. The invoice arrived a month later. However, I recovered the vAT in the third quarter and not in the fourth quarter.
Thank you in advance for your help!
Kind regards,
fellow entrepreneur Jonatan
No, I wouldn't correct it now. You were entitled to reclaim that vAT, just a quarter too early. So I don't think that's a problem. I'm curious to hear what others think about this.
(I've been in this situation myself, hence my curiosity.)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.