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Peppol deadline: 01-01-2026
00

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vAT declaration for the first quarter when starting a business in the second quarter

SG
01/04/2023
Question

I just started on day 1 of the second quarter and wanted to close the first one right away because there is nothing stated here. I wanted to upload the vAT file to InterVAT, but without success.

InterVAT does not to the file generated from Dexxter. Is this because my company did not yet exist in the first quarter?

You cannot file a return from a period in which your company did not exist. Therefore, you do not need to do anything.

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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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