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Francisco · ‎23-07-2022

I finally receive the final assessment of the Corporate income tax ( vennootschapsbelasting) for the last fiscal year 2021. My question is how do I manage to register/bookkeep this amount that I already paid to Belastingdienst? 1) should I maybe create a Supplier : Belastingdient and then create a Purchase invoice with the Final Assessment vennootschapsbelasting amount received , and then do as usual? 2) or maybe there is an option like >>match >>Other Withdrawal >> VAT payment. 3) Or there is other method? Thanks for the insights.

Francisco · ‎20-04-2021

hi @Remko Gerritsen I think i understood correctly. Also called by phone earlier to confirm with one of your colleagues. Section 3B is for B2B sales goods. But because I do B2C and I am below Limit Threshold for Belgium and apply Dutch VAT 21% to Belgium individual customers, I have to do all my invoices using the same sales category as of today. Invoice > 21% High Tariff > BTW Angifte 1a. Deliveries / Services taxed at a high rate thanks for the support!

Remko Gerritsen · ‎19-04-2021

Bank balance is only showed in the Visma eAccounting app when there is an active bankconnection.

EMulleners · ‎12-04-2021

Option A is correct.

Remko Gerritsen · ‎07-04-2021

When you use the KOR regulation then do NOT use a vat-code at all. Fill in the total amount including VAT on the bookline (as shown in your image).

Francisco · ‎29-03-2021

hi @Anne Steenaart this is super good news! It would also be great that at some point you guys offers e-learnings in English. I am convinced that many entrepreneurs willing to learn more from VISMA, would not even mind to pay for such a course if there was one available. I include myself, maybe soon 🙂

Francisco · ‎28-03-2021

@Anonymous thank you for such a detailed explanation. You are definitely helping many of entrepreneurs like me. So all in all, this means that what you did since the very beggining was fully correct , right? and that basically the vat return report was rejected when doing it with Visma software just due to another factor but not to the booking itself that you did, right?

Francisco · ‎25-03-2021

Looking forward to the big news and updates coming for this!

Francisco · ‎21-03-2021

@Mayron Beudeker What to do when my debtor is a private customer and not a company? I dont know his/her vat number. For example, customer in France, and i deliver from NL. How do I create my sales invoice? Should i use 0% VAT goods on my items or should i create a sales category VAT for France? Keeping in mind that i am below Turnover tresholds and that i dont have to pay VAT in France.

Francisco · ‎21-03-2021

very good insights! thank you all

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