Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Urgent: vAT declaration

TB
04/10/2024
Question

Previous quarter, I had a nice amount from the vAT (+- €1,000). I just left that amount there and didn’t claim it. This month, I have a balance to pay of +- €990. I thought I didn’t have to pay vAT now because the balance is still in my favour (€10) … But when I file my vAT declaration, Dexter shows me a payment order of €990 to the vAT authorities… Is this correct?

I have the same thing, but with smaller amounts. It seems as if Dexter does not take into account the negative balances from previous quarters.

Found the answer in other posts. You can adjust the amount to be paid manually and offset the credits.

Great! Thank you for the information!

Ask a question
Ask your question to the Dexxter community with over 25.000 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

Services to a company in America
contribution to transport costs
Social security contributions already paid is equal to ‘0’
Restaurant costs
vAT deductible from representative expenses?
Journey registration
Liantis start-up costs
Fill in daily receipts
Charging vAT abroad (both non-EU and EU)

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