customer list

I have the same problem! The customer list must be for 2023.

Thank you for your question.

I would also like to ask you how you went to Dexxter. I used to have an accountant, but I cancelled their services, and now i don't know where to start with my accounts in Dexxter...

I also switched to Dexxter at the start of the 2024 financial year. I saw that my accountant had submitted the customer list for 2023. So I can ignore this notification.That's right, you need the sales invoices you created during the 2023 financial year and enter them in the customer list via Intervat. You will have to do this yourself for that financial year, as it is not stated in Dexxter.

I have the same question. I started using Dexxter in the second quarter of the previous year, but I am getting an empty listing for 2022 that had to be submitted in 2023. In 2023, I created two invoices to subject to VAT organisations, which means I am now supposed to submit a 2023 listing with two customers specifically. How can I ignore the 2022 listing in Dexxter and bring up a 2023 listing?