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Peppol deadline: 01-01-2026
00

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Recovering vAT from 2019 in this year

MA
16/12/2022
Question

I have been subject to VAT since July this year. I acknowledge that I can still enter old investments and deduct the VAT. I now want to enter an expense from 2019. I acknowledge that I can then recover 2/5 of the VAT in 2022. How do I enter this?

I think you have to arrange that with the percentage? Off the top of my head, step 4? Is that possible?

There you can adjust your vAT deduction percentage. Or you could just take the invoice yourself, make a note somewhere -> enter 2/5. And then just stop the invoice in Dexxter, as if the invoice only covers 2/5 of the price. As long as it's clear afterwards that you still know what you've done :) Both for yourself and for any checks.

Thank you for your answer. That does indeed sound logical. And easy to do ;-)

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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