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vAT declaration: warning message

2024-10-02

Question

I wanted to submit my vAT declarations for this quarter today, but I got a warning message on INTERVAT with this explanation: “The grid [44] and/or [46] and/or [48] of the periodic return has been filled in. Don’t forget that the intra-Community return for the same period must also be submitted.” I did everything as I normally do. How can I resolve this?

Isn't that just a reminder that you also have to submit your iC declaration?

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