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Submit the 2022 customer list now (later)?

ZH
08/03/2024
Question

I just found out that I should have submitted a customer list for 2022 as well. I am myself exempted from VAT, but I did have one customer on my customer list. Is it best to do this now, or should I just leave it?

I think you can still do this by submitting a special declaration via Intervat and adding a comment that you were late.

I also only had one customer in 2023, but i don't know how to submit this?

Via Intervat, log in --> declaration via screen --> fill in details --> click Continue --> fill in everything again and then write in the comments that this concerns the previous year.

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