Submit quarterly VAT return (VOEC)
All businesses that are registered in the VOEC Register must report and pay value added tax every quarter.
What you need to do
Remember to submit the VAT return every quarter
You must always submit a VAT return, even if you’ve not sold anything during the quarter.
If you need to change anything in a submitted VAT return, you must resubmit
- If you want to change anything for the final quarter, you must submit a new VAT return. It’s always the most recently submitted VAT return that applies.
- If you need to make changes to previous periods, you must use the correction fields in the most recent VAT return.
Payment
You will always find the payment information where you submitted the VAT return, and the deadline for paying is the same as the deadline for reporting.
Deadlines for submission and payment
You will always find the payment information where you submitted the VAT return.
If the deadline falls on a Saturday or a Sunday, it is postponed to the following Monday.
Quarterly VAT return (VOEC) – deadline for submission and payment Q4
Quarterly VAT return (VOEC) – deadline for submission and payment Q1
Quarterly VAT return (VOEC) – deadline for submission and payment Q2
Quarterly VAT return (VOEC) – deadline for submission and payment Q3
- The user you want to grant access to must first create a VOEC user and log in.
- Use the person’s VOEC username to give them access to the business.
- When you’ve granted access to a new person, they can report and make other changes on your level.