After submitting and paying my vAT declaration, I noticed an error, so I want to submit a corrected version, but I cannot find the reference number that is requested, either on dexxter or on intervat. Where can I find this number?
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
After submitting and paying my vAT declaration, I noticed an error, so I want to submit a corrected version, but I cannot find the reference number that is requested, either on dexxter or on intervat. Where can I find this number?
The number is usually stated as the "Reference number of the shipment" or the "Receipt number" on the pDF receipt that you could download after submission.
I cannot find this receipt on the Intervat website, but when I try to resubmit my declaration (manually on Intervat), the website informs me that I have already submitted a return and that I must fill in a reference number if I wish to submit a corrected return.
Go to Intervat. There you will see all your returns.
Under the column "possible actions" you will see a pDF "download the receipt confirmation". Click on it and you will receive your receipt confirmation.
I know where to look, but my last return listed there is from mid-October (Q3 return). The Q4 return is not listed.
Then take a look at MyMinFin. Under "My documents," you will normally also find your receipt.
If this is not the case, your vAT declaration may not have been submitted correctly.
Tip: download your receipt immediately after submitting your declaration.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.