Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Problem submitting customer list

JS
02/03/2024
Question

In the previous year, my company was still VAT exempt, but this situation changed on 01/01/24 and we are now subject to VAT. However, when submitting my customer list from 2023, I get this error message when uploading: “Taxpayer has been identified as a small business for all or part of its activities during (part of) the year 2023 and the turnover was not filled in. Please fill in the turnover.”

I also cannot immediately find where I can add something on Intervat….

I think you should try editing your statute within the account, I think that's to blame! ;)

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

Training and materials paid for before starting as a self-employed person (in a secondary occupation, exempted from VAT)
Monthly income physiotherapist
Is your invoice (yearly contribution) for health insurance deductible as an expense?
Invoice without own VAT number
Empty containers Colruyt
Financial statements of the previous year
Office furnishings
cancelling VAT number
Workspace costs

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