Community

special vAT declaration

JT
2023-06-03

Question

Hey, I’m in the process of filing a special vAT declaration, but this is the first time I’ve done this. I understand that I have to enter the total amount excluding VAT in box 71, but then they ask for the amount due in box 80. How can I know how much this is, because it’s not stated on the invoices? Do I have to calculate 21% of that amount myself and fill it in there?

Yes, you will have to calculate that amount (6% or 21%) yourself 8)

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

Cash book required?

vAT exemption to subject to VAT: how to switch just before 25,000?

Received cash

Meal vouchers

Travel expenses

Sales invoice to foreign countries

Enter residence improvement costs?

question

iC declaration – empty

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter