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vAT declaration

2024-04-03

Question

Dear Sir/Madam,

I started this year as a sole proprietor with a secondary occupation and I want to file my first vAT declaration for the first quarter of 2024, but I always get an error message saying that I have to close my previous quarter first, but I don’t have any other open quarter because I only started my secondary occupation this year.

I have also viewed the video explaining how to close this, and I don’t see anything unusual in my settings because everything is okay.

I would appreciate some help or advice. Thank you.

Dear Sir/Madam, I have found the solution. Apparently, the 2023 financial year is still open, as are all four quarters, but I find it a bit strange that this was open because I have only been officially self-employed since January this year. I have closed everything for 2023 and now I was able to submit the first quarter.Thank you. :-)

Dear Sir/Madam, I have the same problem: I keep getting an error message. But I can't find the 2023 calendar year anywhere to close those quarters first... so the solution doesn't help in my case. If anyone has any advice on this... thanks in advance.

%antwoord%

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