Peppol deadline: 01-01-2026
00

Avoid fines

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

Avoid fines

Try for free
Community

Quarter return

GP
05/04/2024
Question

I have started a trial period. I have now completed the Q1 vAT declaration with my accountant because I wanted to see if we arrived at the same amount and I still had a few questions. I have closed the quarter in Dexxter but obviously cannot start the vAT declaration as this has already been done by the accountant. Is it sufficient to close the quarter so that I can start Q2?

This is how I do it: Print the journals (incoming/outgoing) from the relevant quarter. Double-check that everything has been entered correctly. Then vAT declaration > close quarter. You can then go through the entire procedure in Dexxter. The only thing you don't do is upload your return to Intervat, because your accountant has already done this for you. However, you can download the return in XLM and pDF format from the Intervat website. You upload the XLM file to Dexxter for verification, and I save the pDF in a vAT folder on my computer.

Ask a question
Ask your question to the Dexxter community with over 20.000 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

I need to add a percentage for my night shifts and weekends. How do I do that?
Read more
switch to Dexxter
Read more
How to record an expense that was refunded?
Read more
upload
Read more
Practice room deposit
Read more
Expense note/refund for turnover in customer list?
Read more
Invoice only received on the new financial year, but still with the date from the previous (closed) financial year. Still to be entered. It is a cost with reverse-charged vAT.
Read more
Mileage allowance
Read more
Invoicing to de facto association
Read more
All community questions

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

30 dagen gratis testen