Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Community

Error code when submitting tax return: E_TVA_DECLARANT_REGIME_NOT_ALLOWED

MP
14/01/2024
Question

Dear Sir/Madam,

I am submitting my very first quarter return after starting as a self-employed person in main occupation on 02/01/2024. However, I get the next error code on Intervat when I try to submit my return: “E_TVA_DECLARANT_REGIME_NOT_ALLOWED”

Does anyone have any idea how I can resolve this?

Thank you!

Milan

Google says: one of the grids 71 or 72 must be filled in. That is the balance you will receive or have to pay.

Hi Milan

You say you only started on 02/01/2024, quarter 1 runs from 1/1/2024 to 31/03/2024 and you have to submit the quarterly return for this first quarter by 20/04/2024.

Regards,

Michiel

Thank you, Michiel!

Ask a question
Ask your question to the Dexxter community with over 20.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

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.

Try for free
Community

Other questions from the community

Dexxter does not accept French SIRET numbers
Read more
Purchases of a property
Read more
Updated sent invoice
Read more
Consumption costs or reception costs?
Read more
Booking as an expense
Read more
drinks open day
Read more
customer list
Read more
I am unable to create an invoice for the 2024 financial year. How do I do this?
Read more
Bulk import of invoices and customers
Read more
All community questions

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

30 dagen gratis testen