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I don’t understand the system of closing and opening quarterly vAT returns.
I started using Dexxter with Quarter 3. Can I create this?
If so, how can this be sent to the administration? Is this automatic?
I don’t understand the system of closing and opening quarterly vAT returns.
I started using Dexxter with Quarter 3. Can I create this?
If so, how can this be sent to the administration? Is this automatic?
Just close quarter 1 & 2, don't submit, just close. Because you won't have to submit anything, you have not started as a self-employed person yet (I'm assuming). Then you can close quarter 3 and submit it. Although that won't be possible yet, as it has to be 01/10 first, only then can you actually submit quarter 3.
Then just follow the steps from Dexxter: first close, then 'start your vAT return' and then just follow the steps to submit.
Feel free to ask any questions, maybe I can help.
Regards, Tom
Dear Tom,
Sorry, but I don't understand your answer at all
and I'm not good enough to know what GWn means...
Sorry about that... I should also mention that I am French-speaking, so maybe that's why.My question is: how can I close the quarter?
Kind regards,
Philippe
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.