Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Special vAT declaration

NJ
23/09/2024
Question

Where can you enter the vAT you have paid with a special vAT return in your accounts?

Upload the declaration proof as a purchase invoice with the supplier: Federal Public Service Finance Company number BE 0308357159 Rue du Joncquois 116 7000 Mons BE
Ask a question
Ask your question to the Dexxter community with over 20.000 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

short-term holiday home rental in Belgium
Question about withholding tax on invoicing
How should I enter the expenses?
declaring Christmas markets
Belgian company charged 0% vAT
Bill for multiple customers
Sales invoice by email from dexxter
Multiple vAT rates
Invoices

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