Error discovered in an already-filed VAT return
Above 1,000 EUR difference you must file a suppletie rather than quietly correcting in the next quarter.
Try this first
- 1Determine the net VAT effect across all affected quarters
- 2Under 1,000 EUR you may correct in the next return
- 3Above 1,000 EUR file a suppletie via Mijn Belastingdienst Zakelijk
- 4Document cause and correction for the audit trail
When to bring us in
Systematic errors or amounts above 50k warrant an accountant for the disclosure and penalty strategy.
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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