Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Entering costs for previous quarter vAT exemption

app
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.

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

Commuting allowance
Expenses not yet vAT registered
Standard text for terms and Conditions NL
Percentage of professional use historical depreciation
Entering prepaid mobile phone costs
Fundraising campaign
Foreign invoice with VAT charged and credit note with only the vAT
Date of manual entry (120%)

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