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vAT collectability

HV
2023-04-11

Question

Hi,

If I only invoice my services provided in March at the beginning of April, does this invoice belong in quarter 1 (because the services provided were still in quarter 1) or does it belong in quarter 2 (because the invoice date is April)?

I found this in the learning center:

“Quarter 1

This includes all your purchases and sales with an invoice date between 1 January and 31 March. These are automatically bundled in Dexxter and stopped in the vAT declaration for quarter 1.”

However, I read some confusing information online, which is why I am asking for clarification.

Thanks in advance for your answer! 🙂

Do you happen to know anything more here? :D I had added the invoice to my income and when I then looked at my vAT declaration, the invoice was not listed under quarter 1, but under quarter 2. So it seems that it is effectively the invoice date that determines which quarter the invoice belongs to.
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