Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Expenses recorded with the wrong date?

JVG
19/01/2023
Question

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.)

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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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