Hello,
I started as a self-employed person in a secondary occupation on 12/06/2023. I am entering invoices that may qualify as expenses.
For example, I have entered the fire insurance. The invoice from 2022 for the period from September 2022 to August 2023.
Is it correct that I can only count part of the 2022 invoice (from my start date)?
Do I have to split the 2023 invoice for the period 2023-2024? I mean, for the part of 2023 this financial year and then another part in 2024? Or does the invoice date simply apply here?
I hope my question is clear 🙂
Thank you!
Kind regards
Sarah