Dear Sir/Madam, I made an expense in September. The invoice arrived a month later. However, I recovered the vAT in the third quarter and not in the fourth quarter.
Thank you in advance for your help!
Kind regards,
fellow entrepreneur Jonatan
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Dear Sir/Madam, I made an expense in September. The invoice arrived a month later. However, I recovered the vAT in the third quarter and not in the fourth quarter.
Thank you in advance for your help!
Kind regards,
fellow entrepreneur Jonatan
No, I wouldn't correct it now. You were entitled to reclaim that vAT, just a quarter too early. So I don't think that's a problem. I'm curious to hear what others think about this.
(I've been in this situation myself, hence my curiosity.)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.