Forgetting a VAT return can happen, even faster than you think. You are certainly not the first: we regularly see it come up in our support.<\/p>\n\n\n\n
A forgotten VAT return can be fixed, but don’t wait. If you don’t fill in a return, the VAT administration will fill one in for you.<\/p>\n\n\n\n
First the most important thing: there is no special procedure<\/strong>. No separate form, no explanation to attach, nobody you need to call.<\/p>\n\n\n\n In Dexxter, everything is ready automatically. You see which quarter is missing, the return has already been calculated on the basis of your invoices and expenses, and the payment instructions are right there. You check it and file it, just like any other time<\/a>.<\/p>\n\n\n\n A quarter in which you had not started yet is also ready, as an empty return. Be sure to file it. Without a return, that quarter stays missing for the tax authorities, even if there was nothing to report.<\/p>\n\n\n\n Is there VAT to pay? Pay it at the same time. Filing late and paying late are two separate fines.<\/p>\n\n\n\n <\/p>\n\n\n