Peppol deadline: 01-01-2026
00

Avoid fines

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

Avoid fines

Try for free
Community

Forwarded quarter return

FV
19/01/2023
Question

If quarter 4 2022 has already been closed and forwarded to the tax authorities and now another paid invoice for quarter 4 2022 arrives, can I still enter it?

But if quarter 4 has already been submitted, you will no longer be able to deduct vAT in quarter 4. That's why I would enter that invoice in quarter 1/2023 and still recover the vAT. Otherwise, it might be a waste, don't you think?

Ask a question
Ask your question to the Dexxter community with over 23.000 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

Deposit for pallets
Read more
Start income statement
Read more
Transition from accountant to Dexxter
Read more
Car maintenance contract
Read more
VAT Account statement
Read more
Energy costs?
Read more
exempted from VAT points of sale
Read more
Provincial tax
Read more
Use Dexter if you have double-entry bookkeeping
Read more
All community questions

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

30 dagen gratis testen