Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

vAT declaration: warning message

cc
02/10/2024
Question

I wanted to submit my vAT declarations for this quarter today, but I got a warning message on INTERVAT with this explanation: “The grid [44] and/or [46] and/or [48] of the periodic return has been filled in. Don’t forget that the intra-Community return for the same period must also be submitted.” I did everything as I normally do. How can I resolve this?

Isn't that just a reminder that you also have to submit your iC declaration?

Ask a question
Ask your question to the Dexxter community with over 23.000 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

vAT obligation for garden maintenance with turnover less than 25,000 euro
driving licence
Retired
Music instrument as an expense, which category
CUSTOMERS AND SUPPLIERS
Switching to Dexxter -> transferring current accounts
Deposit for pallets
Rental of rugs
Recording expenses and keeping supporting documents on paper

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