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VAT settlement between different quarters

MP
04/01/2022
Question

Hello,

I started my secondary occupation in mid-2021 and have therefore completed two quarters. In Q3 (in which I mainly incurred costs), I will receive a VAT refund, while in Q4 (in which I also generated income), I will have to pay vAT. However, the amounts I am in deficit in Q3 are greater than the amounts I have to pay in Q4. In principle, therefore, I do not have to pay anything. In Q4, Dexxter does not offset Q3. Perhaps because you do not know whether I have had the vAT refunded or not. So do I have to do the offsetting myself each time? Or do you have other advice? Thank you in advance for your response. Kind regards, Murielle

Dexxter does indeed not take into account a VAT balance in your favour. If you have a vAT declaration with a balance in your favour, you will be asked the question each time whether you want to have it refunded or not. However, it is not the case that, for example, you have to pay a balance in quarter 4 and that Dexxter will then automatically settle the balance in your favour from, for example, quarter 3. This will probably be added later, but not for the time being :)

Thank you for your response. So I can do the settlement between the different quarters myself. For the time being, I will not pay any vAT, because my credit from Q3 is higher than the balance to be paid in Q4.

Kind regards,

Murielle

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