Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

special vAT declaration

JT
03/06/2023
Question

Hey, I’m in the process of filing a special vAT declaration, but this is the first time I’ve done this. I understand that I have to enter the total amount excluding VAT in box 71, but then they ask for the amount due in box 80. How can I know how much this is, because it’s not stated on the invoices? Do I have to calculate 21% of that amount myself and fill it in there?

Yes, you will have to calculate that amount (6% or 21%) yourself 8)

Ask a question
Ask your question to the Dexxter community with over 23.000 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

Customer changes
Broker fees for the sale of a property
vAT declaration
How do I enter a gift voucher?
voucher
Deleting missing costs
Reception costs or trade goods?
Is it required to keep track of daily income if you always use invoices?
Entering start-up costs

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