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Hello,
my accountant informs me that I can enter a balance in my favour, i.e. deductible VAT, in box 62 of my vAT declaration for this quarter. However, I cannot find this anywhere on the declaration. Does anyone have any ideas?
Thank you!
Hello,
my accountant informs me that I can enter a balance in my favour, i.e. deductible VAT, in box 62 of my vAT declaration for this quarter. However, I cannot find this anywhere on the declaration. Does anyone have any ideas?
Thank you!
This cannot be done via Dexxter; you will need to add it yourself in Intervat. It is possible; just search in Intervat.
In Intervat > Periodic return > step 2: return details, there is a button labelled 'Selection of schedules to be filled in'. There you can add or delete schedules.Dexxter normally creates everything automatic, but it's best to check that everything is in the correct schedule. Printing the journals is a great help here. For example, with invoices from abroad, something often ends up in box 87 (services) instead of 86 (goods) and in 56 instead of 55. In that case, you also have to correct it manually.In Intervat, you do this by adding schedules and, above all, not forgetting to delete them. But isn't that because you choose 'services' or 'goods' yourself when you select a cost category? That is not possible for incoming invoices from abroad (0% VAT).
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.