Dear Sir/Madam,
I am submitting my very first quarter return after starting as a self-employed person in main occupation on 02/01/2024. However, I get the next error code on Intervat when I try to submit my return: “E_TVA_DECLARANT_REGIME_NOT_ALLOWED”
Does anyone have any idea how I can resolve this?
Thank you!
Milan
Google says: one of the grids 71 or 72 must be filled in. That is the balance you will receive or have to pay.
Hi Milan
You say you only started on 02/01/2024, quarter 1 runs from 1/1/2024 to 31/03/2024 and you have to submit the quarterly return for this first quarter by 20/04/2024.
Regards,
Michiel
Thank you, Michiel!
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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