.svg){kind=small}
If quarter 4 2022 has already been closed and forwarded to the tax authorities and now another paid invoice for quarter 4 2022 arrives, can I still enter it?
If quarter 4 2022 has already been closed and forwarded to the tax authorities and now another paid invoice for quarter 4 2022 arrives, can I still enter it?
But if quarter 4 has already been submitted, you will no longer be able to deduct vAT in quarter 4. That's why I would enter that invoice in quarter 1/2023 and still recover the vAT. Otherwise, it might be a waste, don't you think?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.