For a customer, I need to include the travel expenses incurred in the invoice for the services provided. How does this work from a tax perspective? Will my travel expenses then be taxable?
Peppol deadline: 01-01-2026
00
Avoid fines
Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutesOur platform has all the tools you need to do your accounting yourself.
The Platform
The accounting platform for Belgian sole proprietorships 🇧🇪
Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutesOur platform has all the tools you need to do your accounting yourself.
For who
Specifically for starters & sole proprietorships like you 🧐
For accountants
For starters
Stories
Useful links
All about accounting for sole proprietorship 🧠
Follow our webinars every week on self-bookkeeping.Every week we orgnaize webinar on on self-bookkeeping specifically for your status.
- Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutes
Our platform has all the tools you need to do your accounting yourself.
The Platform
The accounting platform for Belgian sole proprietorships 🇧🇪
- Hey, I’m Giel. I will briefly show you our platform.Meet Dexxter in 10 minutes
Our platform has all the tools you need to do your accounting yourself.
For who
Specifically for starters & sole proprietorships like you 🧐
For accountants
For starters
Stories
Useful links
All about accounting for sole proprietorship 🧠
Follow our webinars every week on self-bookkeeping.Every week we orgnaize webinar on on self-bookkeeping specifically for your status.
Peppol deadline: 01-01-2026
00