Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Is it correct that I enter it in the same way as an “invoice”, but then on the invoice date: enter the date of the receipt, and for the rest, enter everything in the same way as an invoice? So enter it under the applicable category, enter the amount excl. VAT/incl. VAT, etc.
The receipt is of course also uploaded as a document.
That's right, you can't recover the vAT from a receipt. I think there's a video somewhere from Dexxter showing you how to do this good.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
