Peppol deadline: 01-01-2026
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Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

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Entering expenses 2023/2024

WP
04/01/2024
Question

I made some expenses (payments) on 30 and 31 December 2023.
I did not receive the invoices for these costs until 1 and 4 January 2024.
Where do I enter these expenses, in 2023 or 2024?

In principle, the invoice date applies. Invoices that you receive late can be entered in the next quarter or even later. However, in your case, the opposite is true. I think it is best to enter them in 2024; that seems safest to me.

I was afraid of that. I was hoping I could still record them in 2023 to reduce my income tax a little.
Thanks for the information, BDB!3) If it concerns trade goods that you will only sell in 2024, you should include them in Q1/2024.

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