I recently exceeded the micro-entreprise threshold maximum, 35,200 this past October 2019. I applied for a VAT number with much delay and complication from my tax office in Paris. I finally have a TVA number only since January 2020.
I only just recently re-issued the Oct, Nov, Dec, invoices to my clients with VAT added. As the clients wanted proof of my VAT number before the re-issue. I recieved one VAT payment on January 21st and I will have recieved all VAT payments from my clients by February 5th 2020.
I declared ‘0’ TVA for January, as I had not recieved any payments from TVA. My next VAT decalaration is due February 17th. How do I declare my VAT for Oct, Nov, Dec of 2019?
As always I greatly appreciate your knowledge. Thank you!