Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

vAT exempted & quarterly returns for secondary occupation

SV
04/06/2024
Question

I started my business this year. When I started up, Securex advised me that it would be best to work with quarterly returns. So I had this activated. I am VAT exempted and therefore do not charge VAT to my customers. Do I need to indicate in Dexxter that I am not subject to VAT and still submit quarterly returns, or do I need to charge my customers 21% VAT and set myself as subject to VAT on Dexxter?

Could it be that Securex is referring to quarterly contributions from social security contributions rather than quarterly vAT declarations? The two are unrelated. (vAT declarations are not applicable to VAT-exempt persons, of course.)

I suspect so. Then I know enough.

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

Quarterly bank account fees
purchase invoice
Transferable costs
Undoing expenses for the close quarter
Invoice with different types of costs
Entering wages for a company
Bookings training expenses with a subsidy via the SME portfolio
Personal income tax assessment notice
Intra-Community purchases if you are exempted from VAT

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