Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Correcting an incorrect quarterly return?

CN
04/05/2022
Question

Hello

It appears that I incorrectly submitted a number of expenses last quarter; receipts where the vAT amount was listed separately and which I assumed I could recover, but unfortunately I was mistaken, as I now realise… I received a large vAT refund last quarter and the error is relatively minor. However, is it possible to correct this in the next quarterly return?

Thanks in advance!

Christof

Dear Sir/Madam,

How did you manage to resolve this? I am facing the same problem...

Kind regards,

Shanna

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

Is a city subject to VAT for the customer list?
Periodic invoices
Expenses in British pounds
Municipal taxes
dexxter costs
Gas and electricity bills – in which year should they be entered?
Board and lodging
Professional expenses
cancelling VAT number

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