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My vAT credit for quarter 1 was less than €400, so I didn’t get it back at that time. However, most months I have to pay vAT.
How can I get this credit back? And why isn’t this credit automatic transferred to the next quarter?
My vAT credit for quarter 1 was less than €400, so I didn’t get it back at that time. However, most months I have to pay vAT.
How can I get this credit back? And why isn’t this credit automatic transferred to the next quarter?
You will need to settle this credit yourself with your balance for quarter 2.
If you search for "vAT balance" in our learning center, you will find a video about this :) But for now, you will need to settle this credit yourself with your future vAT balance. And then, of course, pay the remainder.Be sure to check out the video on "VAT balance" that you can view as a subject to VAT user, it may be useful!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.