Community

vAT declaration

HT
2024-07-15

Question

Dear Sir/Madam,

I started as a self-employed person on 1 July 2024. I will send my first invoice to the customer on 16 July. Do I still have to file a vAT declaration even though I will not be paid until 20 July?

If you started on 1 July, you only started in quarter 3, right? The return due on 20 July only applies to quarter 2.

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

Costs incl./excl. VAT

vAT exemption but still entered under company

Invoicing private persons or companies

Customer list incomplete

Passenger car costs versus percentage of professional use

Accounting and expenses

Integration with Woocommerce, Stripe and bank account

PayPal transaction costs

Webshop sales in daily receipts: on which day should they be entered: send/payment?

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