We remind you that October 31 is the last day for submitting VAT reports (BTW) for the third quarter. Generally accepted mandatory cases of filing a VAT Report, as a rule, do not raise any questions.
However, in the practice of economic activity, there are times when the entrepreneur is not sure whether it is necessary to submit it. Let's dwell on them briefly.
This Report must be submitted even if you have only recently opened a business or if, for example, due to the "crown", you did not have any activity in the past quarter. In addition, the Report must be submitted if you need to return the VAT amount. If, due to the small amount of your quarterly turnover, you applied for exemption under the rules of the "new KOR", but the tax authorities have not yet received a decision on this issue, you must also submit a VAT report.
We remind you that if the Report is not submitted on time, then it will not be possible to avoid fines from the tax service. You can always request a deferral to pay the tax amount on this Report, but you cannot get a deferral for filing it.
Until October 25, you can order the service for the preparation of the VAT Report (BTW) in the company Nalog.Nl.
We are always happy to help you! Our priorities are the peace and well-being of our client.
Publication Date: 21.10.2020
