Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Amount in your favour from vAT administration

JVG
17/10/2022
Question

Dear Sir/Madam,

I still have a refundable balance from previous quarters. However, Dexxter does not deduct this from the vAT I have to pay this quarter. Can I manually reduce the amount I am owed from previous quarters by the amount to be paid?

Many thanks in advance,

fellow entrepreneur, Jonatan

Hi Jonatan, a little late, but hopefully you did the right thing ;)

You may indeed manually deduct the credit from previous quarters.

Ask a question
Ask your question to the Dexxter community with over 23.000 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

IC listing as non-subject to VAT
Sponsorship
Professional expenses
Bpost invoices are vAT-free
Sales invoice to a German company not subject to vAT
Can server installation costs be recorded as an investment?
car park costs
Personal tax attachment
Disability benefit

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten