Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

vAT declaration problems

SVB
23/02/2024
Question

I started up in December 2023 and immediately incurred a cost of €5,000 for a year-long training course in 2024. The invoice states 2023. I have now entered everything in Dextter, but I get an error message when I upload the file to InterVAT. It says, “The taxpayer’s tax regime does not allow him to submit a periodic vAT declaration.” How can I solve this? I do not necessarily want to be paid back for the vAT immediately, but I would prefer to retain the right to that refund.

Do you have a company that is subject to VAT or exempted from VAT?

Subject to VAT. I have since received an answer from InterVAT stating that I can only file declarations from 1/1/24, so I will submit my costs from the end of 2023 on a fiscal date in January 24 for the current quarter. Hopefully that should work.

I received a similar notification. I was exempt from last year, but since this year I am subject to VAT. You have to tick or untick this box depending on the year in which you are subject to VAT or not. It's a bit cumbersome, but that's how success was for me.

Ask a question
Ask your question to the Dexxter community with over 20.000 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

Flat-rate deduction for professional expenses when starting in September
Current account
Entering the purchases and sale of second-hand items
Indicate starter discount
Tips & Bonuses Bike courier
Not everything is legible on the invoice
Downloading expenses documents
invoice to 6% (house older than 10 year)

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