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

Webshop invoice
¨Personal income tax – negative amount in 1600 after social security regularisation
Bank link
Invoices
Reporting a loss in personal income tax
Forgot to file a special vAT return
Gift voucher
Income statement
Add invoice for financial year 2022

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