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Revise vAT grid 61 and download expenses

PL
2023-01-06

Question

I have a correction to do for vAT due to a revision of vAT deductions from car expenses for the first three quarters. The accountant says this can be done via grid 61 of the vAT declaration. How can I add something to grid 61? At the same time, how can I download all expenses from 2022 to do the calculations for this revision?

Revisions are not possible in Dexxter; I asked this question a while back. Perhaps it is possible now, but I still don't think so. You will need to upload XML and then manually adjust it in Intervat, add grid 61 and compile the amount yourself. I hope this helps you on your way!
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