I cannot report moms at testselv

Tilmeldt 29. Nov 17

Indlæg ialt: 5

caioasgarcia Skrevet 01-06-2018 kl. 22:40

Hvor mange stjerner giver du? :

Hey,
Now is 01/06 and is the deadline for second quarter report and I am trying to report moms. But when I log in to SKAT, it says that I do not have a moms period to report.

I think the reason for that, is because my company was registered for VAT in early April. Not sure if that could be the reason?!?!?

If that is the reason, when I need to report moms for the third quarter. Will I need to report just the third quarter moms, or will I need to go back to April and pay the moms for the whole third quarter plus april and May?

Thanks in advance.

Caio Garcia

Fra 3210 Vejby

Tilmeldt 2. Mar 11

Indlæg ialt: 47178

Cookie - John Hannover Fra John Hannover Skrevet 01-06-2018 kl. 22:50

Hvor mange stjerner giver du? :

It is FIRST quarter up to 31/3 that must be reported now so if you registrered in april you do not have anything to report before after second quarter (3.sept as I remember it) You have the quarter + 2 month for the report

br John Hannover

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