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.
Dear
I have received an invoice from 4000 euros with 21% vAT (840 euros). 30% is paid through subsidies (1200 euros) and 70% (2800 euros) by my business. I pay the vAT, i.e. 840 euros, directly to the supplier. So I have a cost of €4,840 that I can deduct in full (training related to my activity). What do I do with the invoice from the Flemish government (€2,800)? I can’t book the same training cost twice, can I? This raises a question.
I received this answer, which may also help you:
"
Then you should actually do the next:
€100 course fee (as a fictitious example, €100 in expenses)
€30 (30% SME portfolio compensation) you now want to compensate.
You can then enter the SME portfolio as follows: first, simply enter the invoice for the course to 100%.
Then, based on a document from the SME portfolio, enter it again as an expense, but as a credit note. This is for the 30% compensation.
You can also enter that credit note (for the SME portfolio compensation) in the same cost category as the training course you entered.
"
That's how I entered it at the time.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
