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Forwarded quarter return

FV
19/01/2023
Vraag

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?

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