{"id":93836,"date":"2024-09-20T09:16:50","date_gmt":"2024-09-20T07:16:50","guid":{"rendered":"https:\/\/dexxter.be\/deduct-vat-on-an-expense-while-your-vat-declaration-is-already-filed\/"},"modified":"2026-05-15T13:19:57","modified_gmt":"2026-05-15T11:19:57","slug":"deduct-vat-on-an-expense-while-your-vat-declaration-is-already-filed","status":"publish","type":"post","link":"https:\/\/dexxter.be\/en\/blog\/deduct-vat-on-an-expense-while-your-vat-declaration-is-already-filed\/","title":{"rendered":"Deduct VAT on an expense while your vAT declaration is already filed?"},"content":{"rendered":"\n

You have only now found a purchase invoice from a while back due to circumstances. Let us take as an example that you found an invoice from your supplier on 10 May, but that invoice has an invoice date of 15 February, some time back.
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VAT deduction?
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Meanwhile, you have obviously filed the vAT declaration for the first quarter, the one that therefore covered the months of January, February & March. So what do you do with an invoice with an invoice date of 15 February? You would obviously still like to have deductible VAT, but can you still deduct VAT on this purchase?
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Fortunately, when it comes to purchases, this does not pose a problem. You can book the 15 February invoice into the second quarter and recover the deductible vAT via your second quarter VAT declaration.<\/strong>

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