Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Monthly VAT returns

AG
06/06/2025
Vraag

Hello everyone,
I recently registered with the CBE, joined a social insurance fund and activated my vAT number. As already indicated at the start, I want to work with quarterly returns, as I suspect most of you do.
Today, I received on official communication from the FPS regarding the activation of my vAT number (since 28 May), but they refer to monthly returns here instead of quarterly returns.
I have already done some research myself and found that it is possible to request a change (I meet all the criteria for requesting quarterly returns), but the first return should already have been submitted on 20 June.

So my question is: is there a way to generate a monthly return via Dexxter if I have not yet received (positive) feedback on my request to switch to quarterly returns?

Thank you in advance for your help!

Contact your social insurance fund (Acerta, Liantis, Xerius, etc.) and ask them if they can adjust this.

It's usually done quickly!

Good luck!

Grtz Pim

Thanks for the feedback, I did it previous week and already received an answer from the vAT administration (via Acerta) today.
As the quarter is already underway, they do not want to adjust this, so I still have to enter May and June per month. From Q3 onwards, I will be able to do this via quarterly returns.
May and June may be nil returns (if there has been no turnover yet).
Is there a way I can still do this via Dexter?

Stel een vraag

Stel uw vraag aan de Dexxter-community met meer dan 10.000 eenmanszaken en geverifieerde Dexxter-experts.

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.

Community

Andere vragen van de community

What will the tax brackets be in Belgium in 2025?
General terms and conditions invoice example
Social security contributions?
Hotel expenses
Second-hand purchases
Uploading expenses

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