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Peppol deadline: 01-01-2026
00

Avoid fines

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daily receipts

KEPVL-D
05/06/2025
Question

How can I retroactively fill in daily receipts? I get a message saying that this is no longer possible because it falls within a closed period, but that means I can’t enter anything in the current period either, because it doesn’t match, they say…

You can reopen the period in your settings, then period, reopen there. Be careful with your return, though. If you have already submitted a return for that period, it will no longer be correct. And I've heard that you can no longer submit a corrected return.

Thank you for your answer, I had found it in the meantime... I just had to fill in the last 'empty' days from the previous quarter with 'no income that day' in order to be able to fill in the next quarter. As long as there were still empty days stated in the previous quarter, it didn't succeed, apparently. But in terms of income, nothing changes, so luckily (hopefully) it doesn't make any difference in terms of the return.

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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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