Peppol deadline: 01-01-2026
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Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

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vAT declaration

FR
30/12/2023
Question

Dear Sir/Madam,

I have received my letter (just started) stating that I must file a return before 20 January.
I have entered all my expenses (no income yet) in Dexxter, but I don’t have any documents/information to pass on to the taxes.

What should I declare to the taxes if I only have expenses?
I am also exempted from VAT (secondary occupation (sole proprietor)).

But if you receive a letter stating that you must file a vAT declaration before 20 January, then you are not exempted from vAT :)

Because if you were actually exempted, you would not have to file a vAT declaration...

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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.

Community

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