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Peppol deadline: 01-01-2026
00

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Percentage deductibility of category costs

KR
02/10/2023
Question

Dear Sir/Madam, I am adjusting the percentage deductibility + VAT in the category costs, but the adjustment has not been registered from VAT. Kind regards,

Did you adjust that and then enter something new?

Because when you adjust percentages, it only counts for new bookings. Or you have to edit your current booking and select a cost category again so that the new percentage is applied.

It makes sense that your old bookings are not simply updated to that percentage.

Tom

OK... I don't know anymore.

Anyway, so I've lost 100 euros in vAT.

How can I adjust this in the next quarter?

gts

Just search in the learning center.

Type in 'professional' and you'll find an article and video back.

Then you'll know for sure how to adjust it.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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