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Should I enter invoices for income issued on 1 October but for services provided in September in the Q3 or Q4 vAT declaration?

WP
2024-10-11

Question

First time filing a vAT declaration, a few starter questions… I have an invoice for services provided in September but with an invoice date of 1 October. Now this income (and vAT) from Q3 will be included in the Q4 accounts. Should I take this invoice into account for the Q3 vAT declaration or simply pay the vAT in Q4 even though it concerns income from Q3? How should I adjust/enter this in Dexxter?

Thanks in advance.

Set the fiscal date of this invoice to a date at the end of September, even though the invoice date is in October. Is that correct?

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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