I’m doing double-entry bookkeeping and I have to pay the VAT for 2020, because it’s the only year where I made more than the limit (1000man). But should I file it with the results of 2022 (lesser income) or 2020 (the year I got over 1000man)?
I can’t find a definitive answer. Any help welcome 🙂
2 comments
For 2022.
2020 was just the qualifying year.
You have to file and pay the VAT for 2022, not 2020. (You qualify based on 2 years before – I think the idea is that after having done your 2020 tax return in 2021, you should have been on notice that you needed to keep more detailed records in 2022).