What I have to file with the Tax Office after deregistering
The returns you still have to do.
In a nutshell
- Deregistering doesn't free you from the returns for the time you were working.
- You still have the ones for the last quarter and that year's annual summaries.
- And the following year, your income tax return with what you earned as self-employed.
Deregistering closes your activity, but what happened while you were registered still has to be declared. This is what's usually left pending.
The most common ones
- VAT for the last quarter you were registered.
- The income tax prepayment for that quarter, if you filed it.
- Withholding, if you paid professionals or rented premises, and their annual summaries.
- The annual VAT summary, in January of the following year.
- The income tax return for the year you deregistered, in the following year's campaign.
With BATUZ. Your invoicing software must have sent all invoices and expenses up to the deregistration date.
When we deregister you, we tell you which returns you still have to file in your case.
Frequently asked questions
Do I have to keep my invoices after closing?
Yes. The Tax Office can review the last few years, so keep invoices and returns for at least four years.