Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

What about vAT now that I have switched from exempted to subject to VAT?

MDP
01/10/2024
Question

Dear Sir/Madam,

I was VAT exempt and therefore made an exceptional vAT declaration for this.

Now I am subject to VAT and I see that Dexxter shows neither an advantage (VAT refund) nor a disadvantage (special VAT payment) on my vAT amount from my foreign vAT number! Do I still have to pay this separately?

What do you mean, 'your foreign vAT number'?

Normally, you have no advantage or disadvantage because you have simply paid the vAT on the special vAT. That is separate from your vAT declaration as a subject to VAT, isn't it? Or am I mistaken here?

Ask a question
Ask your question to the Dexxter community with over 25.000 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

Invoices with vAT reversed…
Import UPS invoices
Invoice only in Dutch
First payment from the company
2 accounts
Renting out as a private person: social security contributions?
customer list
Entering electricity, gas and water costs
Purchases of a passenger car

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