{"id":87841,"date":"2025-11-28T11:24:17","date_gmt":"2025-11-28T10:24:17","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/vat-number-requested-not-in-order-and-close-quarter\/"},"modified":"2025-11-28T11:24:17","modified_gmt":"2025-11-28T10:24:17","slug":"vat-number-requested-not-in-order-and-close-quarter","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/vat-number-requested-not-in-order-and-close-quarter\/","title":{"rendered":"vAT number requested, not in order and close quarter"},"content":{"rendered":"<p><P>Dear Sir\/Madam, <\/P><P><\/P><P>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. <P><\/P><P>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. <\/P><P><\/P><P>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.<\/P><P><\/P><P>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? <\/P><P><\/P><P>Thanks in advance. <\/P><P>Dennis Cantens <\/P><\/p>\n","protected":false},"template":"","class_list":["post-87841","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87841","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=87841"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}