I closed, submitted and paid quarter 3 2023. However, I was too hasty and found another purchase invoice with an invoice date in Q3.
With this invoice, I should get vAT back, whereas now I have had to paid some vAT. Can I still rectify this (in Dexxter) with only 3 days left before the deadline? Thanks in advance.
If it has already been submitted, it is best not to do anything about it. Just book it in quarter 4? The document date remains as it is, but you state the fiscal date as October/2023.
This way, you will still recover the vAT in Q4/2023.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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