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I have two expense invoices to enter in quarter 1 this year. Can I still enter them after I have filed my vAT declaration?
I have two expense invoices to enter in quarter 1 this year. Can I still enter them after I have filed my vAT declaration?
You can enter these two expenditure costs in the next quarter, adjusting the date to when you incurred the expenditure. You cannot reclaim vAT on these, but you can still include them in your accounting costs. When you fill in the expenditure cost, you will regularly see an information icon that you can click on for more information.
We have answered your question in a video: https://vimeo.com/1078451890
Thank you for creating a video! Now I am up to date. :)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.