In 2025, we were exempted from VAT, but since January 1, 2026, we have become subject to VAT.
The timeline shows that the VAT return for quarter 4 is still to be done.
But in the previous year, I was exempted from VAT.
Do I have to submit that return for quarter 4 of the year when we were still exempted from VAT?
Because the vAT declaration is obviously 0.0 there.
We also switched to being subject to VAT in 2026. I don't think we need to submit the vAT declaration for quarter 4.
Because when I go back to the 2024 and 2023 financial years, it also states that we have to do this.
OK, I've just closed these quarters.
I think it's because we switched to being subject to VAT and DEXTER's software was updated.
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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