How do you get back the vAT from business purchases made in a quarter when your business did not yet exist?

Thank you for your question!

For the time being, we work purely on the basis of the invoice date, so the date of your purchase invoice determines which vAT quarter your expenses are allocated to in Dexxter. Ideally, you should process your current expenses (from before you started) with an invoice date that falls within the current quarter. This way, it will take that expense into account for quarter 3 and include it in your vAT declaration for quarter 3.However, your question is high on our list of priorities. Before the end of this year, we will add the option to explicitly select the VAT quarter in which you want to add something. We will always make a suggestion for the vAT quarter based on the invoice date, but you will also be able to deviate from this yourself. This will be useful for expenses incurred before you started your business, for example.