Community

vAT declaration: warning message

cc
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?

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

vAT declaration

Peppol, invoices from electricity, gas, and water…

Invoicing to yourself

Are depreciations and expenses the same thing?

Enter monthly advance invoice for electricity & gas

American Software

Unpaid invoices – customer likely to go bankrupt

Entering a special vAT return declaration

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