Now that the VAT quarter is nearly complete again, the upcoming VAT period is becoming our main focus. During this period, our colleagues will prepare the VAT return while at the same time finalising your administration.
It is essential that all required information is provided completely and on time, so that we can submit an accurate VAT return. The sooner your administration is complete, the earlier we can begin our review and the more efficiently we can finalise the quarterly closing.
What do we need from you
This means concretely:
- Purchase invoices
- Sales invoices
- Receipts for small expenses (please clearly indicate how these should be recorded or allocated)
- Bank and credit card statements
To process the VAT returns on time, we kindly ask you to review your administration and upload the necessary information during the first week of the VAT month. In particular, missing purchase invoices can have a negative impact on the final VAT amount.
Please note: Any information we receive after the 20th of the upcoming month can unfortunately no longer be included in the VAT return for the next quarter and will therefore be carried forward to the VAT return for the current quarter. As a result, it may take longer before reclaimed VAT can be offset, which may have an impact on cash flow.
In summary: please ensure that your administration is complete no later than the 15th of the upcoming month and submit documents and questions via Exact. This allows us to file your VAT return accurately and on time.
Get to know Yuki
The new standard for your financial administration
At Practical | Excellence in Finance, we continuously innovate to better support our clients. That’s why we now offer you the opportunity to switch to Yuki, the modern accounting platform that perfectly aligns with our vision: proactive, transparent, and efficient financial services.
Why Yuki
In vergelijking met traditionele software zoals Exact Online biedt Yuki een aantal belangrijke voordelen:
- Full digitalisation and automation
Yuki operates entirely digitally. Incoming invoices, receipts, and bank transactions are processed automatically, reducing manual work to a minimum. - Real-time insight into your figures
With Yuki’s dashboard, you have 24/7 access to your financial position. No more surprises—just continuous control over your business. - Efficient collaboration
Yuki is designed for seamless cooperation between entrepreneur and accountant. You and our team work in the same environment, which speeds up communication and processing while reducing the risk of errors. - Smart alerts and reporting
The platform automatically notifies you when action is needed, such as missing invoices or upcoming VAT payments. This ensures your administration always remains up to date.
Successful client transitions
We have already successfully migrated several clients from Exact Online to Yuki. These clients immediately experienced the benefits: time savings, better insight into their finances, and fewer administrative concerns. The transition also allows our team to work more efficiently, resulting in faster and more proactive support for your business.
Thinking about switching?
Would you like to know if Yuki is the right fit for your business? We are happy to advise you. During a personal introduction, we will show you how Yuki works, what the transition involves, and what benefits you can expect. Contact your advisor at Practical or call us at +31 (0)88 011 40 00 to schedule an appointment.
Together, we’ll make your administration smarter, more efficient, and ready for the future.
Samen maken we uw administratie slimmer, sneller en toekomstbestendig.
