Questions asked

TVA Declaration

consultant

8 Nov 2021 at 10:22 · Viewed 539 times

I need to declare my VAT for October. I sent out two invoices in October, however, one was paid in October and one was paid in November.
Do I need to declare what I invoiced or what was paid into my account?

I know that for URSSAF that I need to declare what I invoice but I can’t remember the rules for VAT declaration.

I hope you can help me!

Kind regards,
Katherine

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