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Entering costs for previous quarter vAT exemption

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01/06/2025
Question

Previous quarter (1) I had a vAT exemption; this quarter (2) I no longer do. I activated Dexxter today and want to enter all my accounts from this year, including last quarter. I have to change the date of all purchases from previous quarter to this quarter, otherwise I will not be able to enter them in Dexxter. So now I am going to enter purchases from quarter 1 in quarter 2, but I cannot claim vAT back from quarter 1 (because I had a vAT exemption at that time). In Dexxter, can I ensure that my vAT declaration for quarter 2 only includes purchases from quarter 2 and not those from quarter 1 (which I have changed the date of to quarter 2 in order to be able to enter them in Dexxter)?

We have also just switched over, but you cannot enter a closed quarter twice in an accounting system. We also have our first quarter (and even part of the second) in an other invoicing programme, so before closing the second quarter, I will have to merge the figures from both programmes. From the third quarter onwards, everything will be in Dexxter.

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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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