{"id":20230,"date":"2025-12-26T12:15:47","date_gmt":"2025-12-26T11:15:47","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/how-to-submit-your-vat-declaration-in-one-click\/"},"modified":"2026-03-30T14:17:10","modified_gmt":"2026-03-30T12:17:10","slug":"how-to-submit-your-vat-declaration-in-one-click","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/en-be\/help-center\/how-to-submit-your-vat-declaration-in-one-click\/","title":{"rendered":"How to submit your VAT declaration in one click?"},"content":{"rendered":"<p class=\"no-margin\"><b>In this video, I show you how to easily submit your VAT return on Intervat and close your quarter with Accountable!<\/b><\/p>\n<div class=\"intercom-h2b-video\"><iframe src=\"https:\/\/www.youtube.com\/embed\/7Aowwrz85DI?rel=0\" frameborder=\"0\" webkitallowfullscreen mozallowfullscreen allowfullscreen allow=\"autoplay; fullscreen; picture-in-picture; encrypted-media\"><\/iframe><\/div>\n<p class=\"no-margin\">Your quarterly VAT submissions are due every 3 months, and need to be submitted and paid by the 25th of the next month following the quarter (January 25th, April 25th, July 25th, October 25th).<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">This guide explains how to review your data, submit your VAT return, and complete the payment.<\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #d7efdc80;\">\n<h2 id=\"h_3b00876a6c\" class=\"intercom-align-center\"><b>\ud83d\ude80 Thanks to the direct connection between Accountable and Intervat, you can now submit your VAT return with a single click, without leaving the app. There&#8217;s no need to download and manually upload an XML file, though that option remains available if needed. Here\u2019s how to do it, step by step<\/b>:<\/h2>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin\">\n<h1 id=\"h_6778de3ec9\"><b>1 \/ Prepare your Expenses \ud83d\udcb8<\/b><\/h1>\n<div class=\"intercom-container intercom-align-center\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1607122213\/24d1ba8598054896e868095f3655\/image.png?expires=1774874700&amp;signature=45d32fe9754b9cba4a7c0815a18015ba86217521198373c8b3b5ff44710bf3ef&amp;req=dSYnEch8n4NeWvMW1HO4zY7LXUKGQu5JBOBv%2F2g%2FJy%2FMlloaq7qLVCLfFJEO%0AcmDd%0A\" width=\"400\"><\/div>\n<p class=\"no-margin\">The first thing you need to do to close your quarter, is make sure you have added all of your professional expenses to your app. That&#8217;s right, it&#8217;s time to turn your wallet upside down, clear out your mailbox and make sure you&#8217;ve uploaded all receipts and purchase invoices of the last quarter.<\/p>\n<p class=\"no-margin\">Watch out, if you have documents &#8220;to review&#8221; at the top of your expense list, they will not count in your VAT return. Make sure all your expenses are in order to proceed to the next step.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<h1 id=\"h_529002bfd4\"><b>2 \/ Finalize your Revenue \ud83d\udcb0<\/b><\/h1>\n<div class=\"intercom-container intercom-align-center\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1607124176\/6345418af4fc9348e8cfb22fc4bf\/Capture+d%E2%80%99e%CC%81cran+2025-07-07+a%CC%80+11_15_10.png?expires=1774874700&amp;signature=24ed65dc0d6b2f52fc85a8b11e55b700beba40dd582a905df5fbe7da9056195d&amp;req=dSYnEch8mYBYX%2FMW1HO4zXEZpjH2jhDt3CMnPGXlTsF75uMHA9YU4NL5WHh1%0AMFG2%0A\" width=\"400\"><\/div>\n<p class=\"no-margin\">The second step is to make sure that all of your professional revenue of the last quarter is present in your app. This means that all of the invoices you sent out in the last quarter need to be uploaded or created and that the ones that have been paid, are marked as paid.<\/p>\n<p class=\"no-margin\">Similarly to expenses, only invoices that are &#8220;in order&#8221; will count in your VAT returns.<\/p>\n<p class=\"no-margin\">Made any credit notes? Don&#8217;t forget to upload or create them as well!<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<h1 id=\"h_c0d8988ab0\"><b>3 \/ Pass the Tax checks <\/b>\ud83d\udd12<\/h1>\n<p class=\"no-margin\">On the taxes screen, select the VAT declaration that you want to submit.<br \/>The first step is the Tax review. Control and validate all the automated checks.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<h1 id=\"h_d571111cf1\"><b>4 \/ Submit to SPF Finances in one click\u26a1\ufe0f<\/b><\/h1>\n<p class=\"no-margin\">After the Tax review is completed, the second step is submission. Simply click on &#8220;Submit to SPF Finances&#8221;, the app will send the VAT declaration directly to the SPF, nothing else to be done on your side.<\/p>\n<p class=\"no-margin\">You will receive an automated confirmation email.<br \/>\u200b<\/p>\n<p class=\"no-margin\">You can find your submission acknowledgment in your Intervat profile in &#8220;My dashboard&#8221; (if you are a natural person, the submission is listed on Intervat when you log in with your actual VAT number, not with your national registry number).<\/p>\n<p class=\"no-margin\">Due to limitations, the submission acknowledgment PDF is currently not available in the app (coming soon).<br \/>\u200b<\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #d7efdc;\">\n<p class=\"intercom-align-center no-margin\"><b>\ud83d\udee1\ufe0f Your tax declarations are guaranteed with Accountable \ud83d\udee1\ufe0f<\/b><\/p>\n<p class=\"intercom-align-center no-margin\">We cover all fines you receive from Tax authorities up to 500\u20ac if you are part of the GROW or PRO plan and 10 000 \u20ac\u00a0if you are part of the PRO MAX plan.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<h1 id=\"h_51857c5aaf\"><b>5 \/ Pay the due VAT amount (or wait for reimbursement) <\/b>\ud83d\udcb3<\/h1>\n<p class=\"no-margin\">After submitting your VAT return, the only thing that is left, is to pay your VAT balance of the quarter. You will find all information under the &#8220;VAT payment&#8221; step. At the top of the page, you will be able to find the payment details to transfer the amount, and a QR code to make the transaction super easy from your preferred bank app.<\/p>\n<p class=\"no-margin\">After the payment is done, click &#8220;mark as paid&#8221;.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<p class=\"no-margin\">Your VAT balance is positive? This means that you will get money back from the state and don&#8217;t need to pay anything.<\/p>\n<p class=\"no-margin\">After you receive the reimbursement from the tax office, click &#8220;mark as recovered&#8221;.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Your balance is 0\u20ac? You don&#8217;t need to pay anything. Simply click &#8220;mark as paid&#8221;.<\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #fed9db80;\">\n<p class=\"intercom-align-center no-margin\"><b>\ud83d\udea8 The VAT payment due to link to your VAT return is not a deductible expense, and you can therefore not create an expense for this payment.<\/b><\/p>\n<p class=\"no-margin\">\n<p class=\"intercom-align-center no-margin\">\ud83d\udca1 You must classify the transaction from the bank screen as &#8220;Another professional payment &gt; A tax payment &gt; Payment for VAT and select the quarter corresponding to the payment&#8221;.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<hr>\n<h1 id=\"h_dca2791ff0\">Alternative declaration methods \ud83d\udd04<\/h1>\n<p class=\"no-margin\">\n<h3 id=\"h_d7c84eac57\">Download XML file and manually upload the file on Intervat<\/h3>\n<p class=\"no-margin\">If you work with an accountant, or need to make adjustments outside of the app, you can also download the XML file.<br \/>Click the 3-dots menu and select &#8220;email VAT return to me&#8221;. You will receive the XML file via email.<\/p>\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1608912986\/d0715b4e93adbd4c7c940b5557b0\/image.png?expires=1774874700&amp;signature=a778aa12a6f72e753b91f5a8fc439cdd7f8c04f902c4aa4f4e75228f021862f4&amp;req=dSYnHsB%2Fn4hXX%2FMW1HO4zSRpSkJyfTJ%2BTzTllyjeRwmfZPQohbg57USepvlE%0AU7Qm%0A\"><\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">The VAT declaration will automatically be marked as &#8220;submitted&#8221;. However, you still need to upload the file on Intervat in order to finish submission.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<h3 id=\"h_37ec1cb8d8\">Mark as submitted<\/h3>\n<p class=\"no-margin\">If your accountant is doing the tax declaration for you, simply click &#8220;Mark as submitted&#8221;. This button simply marks your VAT return as submitted without the app submitting anything.<\/p>\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1608915815\/3e7ac6c9b2f20f7d6670470d4b1d\/image.png?expires=1774874700&amp;signature=38fa1e7ae7615e80df1c71673aa68d2974408962636f1d47482bbfd8de24d310&amp;req=dSYnHsB%2FmIleXPMW1HO4zUfq57uirOF1nIwJnWyKLQptG3EmrSdAdLtRlJnA%0A7zQd%0A\"><\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<hr>\n<h1 id=\"h_67df8397cc\">Important information and know errors related to VAT submissions \ud83d\udcca<\/h1>\n<p class=\"no-margin\">\n<h3 id=\"h_84b929a0df\">Submission periods<\/h3>\n<p class=\"no-margin\">You can only submit the VAT declaration during the VAT closing period (between the 1st and the 25th of the month following a quarter). It is not possible to submit a tax declaration before or after these dates. If you need to catchup a previous VAT declaration, you could check directly on Intervat or contact SPF Finances.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<h3 id=\"h_9c0ecd1d4e\">Submitting a correction<\/h3>\n<p class=\"no-margin\">You\u2019ll find all the information in <b><a href=\"https:\/\/help.accountable.eu\/en\/articles\/11728734-how-do-i-submit-a-vat-return-correction\" target=\"_blank\" class=\"intercom-content-link\">this article.<\/a><\/b><\/p>\n<p class=\"no-margin\">\n<h3 id=\"h_9c1835c2d2\">Error codes<\/h3>\n<p class=\"no-margin\">When submitting your quarterly VAT return on Intervat, you may encounter an error code. We have an <a href=\"https:\/\/help.accountable.eu\/en\/articles\/7181827-vat-submission-client-listing-intervat-known-issues\" target=\"_blank\" class=\"intercom-content-link\">article<\/a> covering the most common errors. Please take a look for more details.<\/p>\n<p class=\"no-margin\">\n<h1 id=\"h_c1aa8eb5c0\">\ud83d\udccc Summary Table<\/h1>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\"><b>Step<\/b><\/p>\n<\/td>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\"><b>Action<\/b><\/p>\n<\/td>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\"><b>Expected status in the app<\/b><\/p>\n<\/td>\n<td style=\"background-color: #e3e7fa80;\">\n<p class=\"no-margin\"><b>Where to find it<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">1\ufe0f\u20e3<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\u2728 Add all expenses<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\u2705 All marked \u201cin order\u201d<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\ud83d\udcc1 Expenses tab<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">2\ufe0f\u20e3<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\ud83d\udcb0 Review all income<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\u2705 Paid and validated invoices<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\ud83d\udcc1 Income tab<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">3\ufe0f\u20e3<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\ud83d\udd12 Complete tax review<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\u2705 All checks validated<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\ud83d\udcc1 Taxes tab<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">4\ufe0f\u20e3<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\u26a1\ufe0f Submit to the Tax Authorities<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\u2705 \u201cSubmitted\u201d + confirmation email<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\ud83d\udce7 Intervat + email<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880;\">\n<p class=\"no-margin\">5\ufe0f\u20e3<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\ud83d\udcb3 Pay or wait for refund<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\u2705 Marked as paid \/ refunded<\/p>\n<\/td>\n<td>\n<p class=\"no-margin\">\ud83d\udcc1 VAT Payment tab<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin\">\n","protected":false},"excerpt":{"rendered":"<p>Your VAT declaration, submitted in a simple click from Accountable<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-20230","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How to submit your VAT declaration in one click? 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