Dear Sir/Madam,
I have sorted out my company number via Acerta. I have also applied for my vAT number. When I want to close my quarter 2, I get a message on Intervat that my vAT number is not in order. This is despite the fact that I have made the payment to Acerta. I have an invoice from Acerta.
I contacted Acerta again and they told me that it has now been sorted out. It will probably take a few more days before it is enabled.
Now I am left with income on which vAT has been paid by the customer and the purchases of materials. I cannot file my return because my vAT number is not yet enabled according to Intervat.
What should I do now? Pay vAT into the Brussels account? Should I wait until I receive notification that my vAT number has been sorted out? What about the purchases of materials that I want to include and that were made in quarter 2?
Thanks in advance.
Dennis Cantens