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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!

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