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Dear Sir/Madam,
Since the previous year (Q2, 2023), I have been self-employed in secondary occupation and sell my sales via the bol.com platform. Because I was not sufficiently informed, I submitted my vAT declarations incorrectly (nil returns because I made more loss than turnover) and now I need to make corrections for the whole year as soon as possible. These are the things that the tax authorities expect from me:
List of sales,
the amounts,
customer details,
invoices issued,
commission invoices from bol.com.I would also like to mention that in the previous year I did not sell any sales exceeding €250 per person per year. Furthermore, the platform on bol.com is designed in such a way that no automatic invoices are sent to customers unless someone requests them. I have not received any invoice requests to date.
My specific question is: based on the above information, can I submit new vAT declarations for Q2 2023 to Q4 2023 via Dexxter and, if yes, how do I do this, as I am not entirely familiar with the process?
Thank you in advance for viewing this!