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.
First time filing a vAT declaration, a few starter questions… I have an invoice for services provided in September but with an invoice date of 1 October. Now this income (and vAT) from Q3 will be included in the Q4 accounts. Should I take this invoice into account for the Q3 vAT declaration or simply pay the vAT in Q4 even though it concerns income from Q3? How should I adjust/enter this in Dexxter?
Thanks in advance.
Set the fiscal date of this invoice to a date at the end of September, even though the invoice date is in October. Is that correct?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
