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Do I also have to submit a vAT declaration for the vAT from the quarter when I had not yet started? I also incurred some costs at that time for which I can reclaim a small amount of vAT. How do I do this?
Do I also have to submit a vAT declaration for the vAT from the quarter when I had not yet started? I also incurred some costs at that time for which I can reclaim a small amount of vAT. How do I do this?
An answer to this question would be greatly appreciated!
To do this, you set the fiscal date to your start date, and then it will be included in that quarter. Of course, you cannot submit a quarter before you started, because your business did not yet exist. There is a good article about this in the learning center called 'purchases before start-up' or something similar.
Zhora
Hi Zhora, Thank you so much! I finally achieved success thanks to your help!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.