Rubrik 638

Tilmeldt 18. Jun 20

Indlæg ialt: 4

Aleksandrss Skrevet 13-03-2021 kl. 06:44

Hvor mange stjerner giver du? :

Hi! I have a question regarding field 638 in Oplysningsskema

I paid vat for the 1st quarter on the 3rd of March 2020, and 2nd quarter on 1st of September 2020.

I paid my vat for 3 and 4 quarter on February 26th 2021.

What exactly do I need to fill in this field? Is it only if I owe something now and if I paid all my vat shall I put 0? Or should I fill the whole amount of Vat for 2020? I would really appreciate some help!

Thank you very much in advance!

Tilmeldt 27. Aug 08

Indlæg ialt: 1161

Amadeo Skrevet 13-03-2021 kl. 08:07

Hvor mange stjerner giver du? :

VAT status on 1st JAN 2021

Tilmeldt 18. Jun 20

Indlæg ialt: 4

Aleksandrss Skrevet 13-03-2021 kl. 10:19

Hvor mange stjerner giver du? :

Thank you! Does it mean that i should put the amount of VAT which I owed on the 01.01.21 even though I paid it on 27.02.21? 😊

Tilmeldt 27. Aug 08

Indlæg ialt: 1161

Amadeo Skrevet 13-03-2021 kl. 11:43

Hvor mange stjerner giver du? :

correct, there is always status from January 1st in your annual reports to Skat.