Hello, Quarter 3 is also my first quarter, and has been submitted by my accountant (tax specialist). He did this manually, so it is still open in Dexxter. I have proof of the return, so everything is actually okay. Still, I want to see everything completed in Dexxter as well. I plan to file myself next quarter.
Do I have to resubmit the return, or is there any other way to close this quarter in Dexx? Thank you!
I think you should just follow the 'classic flow' in Dexxter, in other words, go to vAT declaration, close quarter, submit the return...
Don't actually submit the return, that's no longer necessary, but then in step 3 you can upload a receipt in XML in Dexxter. If you do the same thing, I think it should be okay.
Yes, great, okay now. Actually, I don't think you need a tax specialist/accountant for that :)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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