It may occur that you will have to correct a VAT return, for example because an invoice from that period had not yet been processed. Or perhaps a receipt had not yet been entered into your Gekko. That's no problem, but it does need to be corrected properly.
Please note! If, as a result of a correction, you owe less than €1,000 or are due a refund of less than €1,000, you can include this in your next tax return of the next quarter. This is easier and saves you time by having to make a correction. All you have to do is include this receipt on a date within this period. Do not include it on the date stated on the receipt, as it will not be accepted.
If you have to pay or receive more than €1,000 from the Belastingdienst, you must submit the ‘Supplementary sales tax’ form. See the link below.
See also the website of the Belastingdienst.
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