Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Placing advance invoices in the correct financial year

VL
24/01/2024
Question

If I issue advance invoices in 2023 for services that I will only provide in 2024, should I declare these in the 2023 financial year (the year of deferral) or 2024 (the year of services)? I have found conflicting information online. Thank you in advance.

I enter them on the date on which the advance payment was received and also write out the advance invoice at that time. The state has never objected because I paid on time ;-) I also settle the account at the time of completion in accordance with that date.

Ask a question
Ask your question to the Dexxter community with over 20.000 sole traders and verified 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

Other questions from the community

vAT number not recognised in Dutch webshop
Sauna and wellness visits
Purchase invoice date 2024, paid in 2025. Entered in which financial year?
Reclaiming VAT on imports from outside the EU
Update invoice number of existing invoice
Passenger car costs versus percentage of professional use
website design costs
Importing goods from China (Alibaba) with DDP transport
Accounting system

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