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Amount in your favour from vAT administration

JVG
2022-10-17

Question

Dear Sir/Madam,

I still have a refundable balance from previous quarters. However, Dexxter does not deduct this from the vAT I have to pay this quarter. Can I manually reduce the amount I am owed from previous quarters by the amount to be paid?

Many thanks in advance,

fellow entrepreneur, Jonatan

Hi Jonatan, a little late, but hopefully you did the right thing ;)

You may indeed manually deduct the credit from previous quarters.

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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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