VAT Filing

VAT filing, done in minutes.

No more hassle with VAT calculations. Divejunk tracks everything and generates ready-to-use quarterly overviews. Copy the amounts to your tax return and you're done.

Ledger & VAT
Q1 2026
Revenue excl.
€18,450
Sales VAT
€3,874
Expenses excl.
€8,200
VAT Return (fields)
1aSupplies/services high rate
€15,240€3,200.40
1bSupplies/services low rate
€3,210€288.90
1eExempt supplies
€0€0.00
5aVAT due
€3,489.30
5bInput VAT
€1,722.00
Net amount to pay€1,767.30
3 min
Per quarterly filing
Auto
VAT calculation
21/9/0%
All rates
PDF
Export & print

VAT filing without stress

Everything is calculated automatically. You just need to copy the amounts.

Automatic VAT calculation

Every invoice and receipt is automatically split by the correct VAT rate. No more manual calculations.

Quarterly overviews

A clear overview per quarter of VAT to pay and reclaim. Ready to fill in at the tax office.

Multiple VAT rates

21%, 9% and 0% — all rates are tracked separately. Ideal for dive shops with hospitality and courses.

Purchase VAT deduction

Register purchase invoices and the VAT is automatically offset. Pay less, see more.

Export to accountant

Download your VAT overviews as PDF. Send them to your accountant or use them for your own filing.

Annual overview

Besides quarterly overviews, also a complete annual overview. Handy for your year-end closing and accountant.

Why dive shops choose Divejunk VAT

No accounting software needed for your VAT. It's simply built in.

1

No separate accounting package

You don't need expensive accounting software. VAT administration is built into your existing workflow.

2

Error-free and up-to-date

Because everything is automatically calculated based on real transactions, there are no typos or forgotten invoices.

3

Done in 3 minutes

Open the quarterly overview, copy the three amounts to your tax return, done. It's that simple.

4

Always audit-proof

All transactions are traceable. In case of a tax audit, everything is neatly documented.

Revenue by ledger account
8000 Fills
34 invoices
€6,840
8010 Products
89 invoices
€5,230
8020 Strip Cards
12 invoices
€3,600
8030 Rentals
28 invoices
€2,780

From transaction to filing

Every receipt, invoice and purchase invoice is automatically processed in your VAT administration. At the end of the quarter, everything is ready.

  • Automatic VAT split by rate
  • Quarterly and annual overviews with one click
  • Purchase VAT automatically offset
  • PDF export for your accountant

VAT filing has never been easier

Try it free for 30 days and discover how simple VAT filing can be for your dive shop.