Auto-filing the VAT return, is that fine?
Packages can submit directly via SBR to the Belastingdienst. The issue is not the filing, it is being sure the numbers are right before you press send.
Try this first
- 1Check the VAT control in your package: private car use, small-business scheme, suppletie
- 2Compare the VAT report against the balance sheet position, they must match
- 3File ICP in the same session, mismatches with VAT show up later as a letter
- 4For your first few returns, have your accountant look in before you flip on SBR
When to bring us in
On EU revenue, reverse charge, or OSS, stop automating until the accountant confirms the mappings are right.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
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Or skip the DIY entirely
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