After import VAT is at 21% where it should be 9% or reverse charged
Many integrations map on product category or SKU. One blank or wrong category and everything falls back to default 21.
Try this first
- 1Filter last month's entries by VAT code and find the outliers
- 2Fix it in the source system (Shopify product, Exact article card) for a permanent fix
- 3Post a correction journal for already-filed quarters
- 4For an unfiled quarter, recalculate before the filing
When to bring us in
If a filed return has a material error, file a suppletie via accountant or directly.
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.
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