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Peppol deadline: 01-01-2026
00

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vAT declaration

HT
15/07/2024
Question

Dear Sir/Madam,

I started as a self-employed person on 1 July 2024. I will send my first invoice to the customer on 16 July. Do I still have to file a vAT declaration even though I will not be paid until 20 July?

If you started on 1 July, you only started in quarter 3, right? The return due on 20 July only applies to quarter 2.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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