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Customer list, filling in turnover

KV
2024-03-11

Question

I need to submit a customer list, but I don’t have an overview of the turnover from the previous financial year yet, as I still need to enter my expense invoices.

What should I fill in? Does this figure have to be an accurate value or can it be an estimate?

These figures must all be correct; you cannot make estimates.

I was a little confused about the concepts of turnover vs. profit. Of course, I already know what turnover is! Thank you!

You can find lots of answers here:

https://dexxter.be/een-klantenlisting-alle-info-en-handige-tips/

https://financien.belgium.be/nl/E-services/Intervat/hoe-intervat-gebruiken/klantenlisting-indienen</

But once you have entered all the data from 2023 in Dexxter, you will immediately see the correct listing via the customer list module in 2024 (top right in Dexxter) :)

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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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Standard text for terms and Conditions NL

Update invoice number of existing invoice

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