Missing Sales Invoices Put VAT Returns at Risk 15 ott 2026 LINDA PAVAN XTROVERSO Missing sales invoices can leave turnover and VAT outside the accounting file. A simple handover and reconciliation process helps close the gap before filing. BOOKKEEPING GOVERNANCE LEDGER & TAX Reconciliation Sales invoices Tax adviser VAT cash flow invoices tax control Leggi di più
A Valid VAT Number Can Still Leave a Sale Exposed 13 ott 2026 IVA XTROVERSO A valid VAT number is only one part of an EU sales record. Check the legal customer, invoice, supply, VAT treatment and reporting together. BOOKKEEPING COMPLIANCE EU trade ICP VAT VIES btw-id e-invoicing invoicing valid VAT number Leggi di più
Check VAT Before Spending a Dutch Grant 13 ott 2026 LINDA PAVAN XTROVERSO A Dutch grant may contain output VAT, while VAT on project invoices may remain a cost. Check the agreement, budget and records before spending. Dutch grant VAT Dutch tax GOVERNANCE LEDGER & TAX VAT cash flow financial control grant funding input VAT subsidies Leggi di più
Gross Artist Fees: Decide Before Payment Starts 5 ott 2026 LINDA PAVAN XTROVERSO A gross artist fee starts before the invoice. Check the working relationship, agreement and payment chain for each Dutch performance. COMPLIANCE LEDGER & TAX VAT artists scheme booking offices employment status foundations music business payroll tax wage tax Leggi di più
BV-Funded Building on Private Land Can Trigger Box 2 1 ott 2026 LINDA PAVAN XTROVERSO When a BV pays for construction on a shareholder’s private land, ownership, use, contracts and records determine the tax risk. BV costs Box 2 DGA GOVERNANCE LEDGER & TAX Private land VAT private use profit distribution tax records Leggi di più
When a Tax Error Becomes Serious 28 set 2026 LINDA PAVAN XTROVERSO A tax mistake becomes more serious when the records suggest intent, repetition or concealment. Keep the original file, timeline and transaction evidence clear. BOOKKEEPING Belastingdienst COMPLIANCE FIOD GOVERNANCE LEDGER & TAX VAT fiscal risk tax compliance tax control Leggi di più
Price the 2027 Payroll Charge Before Handing Over the Keys 28 set 2026 LINDA PAVAN XTROVERSO A company car can affect taxable pay, VAT and the employer’s 2027 payroll costs. Check the complete file before signing or handing over the keys. 2027 company car payroll charge Dutch tax LEDGER & TAX VAT bijtelling company car fleet costs fleet policy payroll tax youngtimer Leggi di più
Rented Property Sales: When VAT History Follows 24 set 2026 LINDA PAVAN XTROVERSO A pending case is testing when a rented property sale transfers a business and its VAT history. Buyers and sellers need a clear activity, timeline and file. Article 37d LEDGER & TAX Rental business VAT business transfer cash flow due diligence property transactions property transfers residential letting Leggi di più
Gift Card Terms Can Make VAT Due Before Redemption 21 set 2026 LINDA PAVAN XTROVERSO Gift card cash may bring Dutch VAT into the return before redemption. The result depends on the customer’s rights and the voucher classification. BOOKKEEPING LEDGER & TAX VAT cash flow gift card VAT timing gift cards hospitality loyalty points retail vouchers Leggi di più
How Weak Invoices Can Put VAT Recovery at Risk 20 set 2026 LINDA PAVAN XTROVERSO A filed VAT quarter may still create a cash problem when purchase invoices and supporting records do not prove the company’s right to deduct VAT. BOOKKEEPING GOVERNANCE LEDGER & TAX VAT cash flow e-invoicing input VAT invoices purchase invoices tax evidence Leggi di più
Legal-Bill VAT: Check Who Received the Service 20 set 2026 LINDA PAVAN XTROVERSO VAT on a legal bill depends on who received the service, its business use and the supporting records. Mixed turnover can also create a later cash correction. Belastingdienst DGA GOVERNANCE LEDGER & TAX VAT VAT administration cash flow legal costs pro rata deduction tax records Leggi di più
VAT Remains Due When Other Bills Are Paid 9 set 2026 LINDA PAVAN XTROVERSO Using declared VAT for payroll or suppliers changes the risk. The business needs a formal payment route, a cash forecast, and a clear record of each decision. Article 69a AWR Belastingdienst GOVERNANCE LEDGER & TAX VAT cash flow director liability sole proprietors tax compliance tax payments Leggi di più
