Community

First VAT declaration

2026-01-21

Question

My business started on November 10. That means I only have to file a vAT declaration for Q4.
However, I already incurred costs in Q3, such as for a desktop and other equipment. How do I correctly reflect this in the Q4 declaration? Should I just add the boxes that Dexxter shows for Q3 to Q4 and submit it that way, or what is the correct procedure for this?

https://dexxter.be/can-I-bring-purchases-in-from-the-start-as-a-self-employed person/?utm_source=learning_center&utm_medium=referral

Ask a question

Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

The Platform

The accounting platform for Belgian sole proprietorships 🇧🇪

Invoices & quotes

Manage expenses

Taxes & VAT

Peppol

Always clear

Ask your questions

Mobile app

Daily Receipts

For sole proprietorships

Specifically for starters & sole proprietorships like you 🧐

By statue

Webinars & events

Blog

Stories

For accountants

Providing cost-effective services to sole traders 🧠

Digital-first onboarding for your team: how to streamline your office operations with a standardized process for sole proprietorships

How Stratevision.fin helps sole proprietorships grow into corporations

How to eliminate data entry so you, as an accountant, can focus on advising

Community

First VAT declaration

Question

Ask a question

Share

30-day free trial. No credit card required.

Community

Other questions from the community

No vAT paid

Not subject to VAT and exempted from VAT

Advance invoices

Acerta settlement

Inventory: what about packaging materials and logo stickers?

Entering the purchases of clothing to wear during performances

Purchase invoice date 2024, paid in 2025. Entered in which financial year?

Entering vAT refunds in Dexxter?

Enter expenses for 2022?

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter