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.
I don’t have a car, but I use a shared car.
How should I enter this in the system, because when I want to book a parking space, I also have to specify a particular car.
At Getaround, the system I use for this, they don’t give me an invoice, only a receipt, without vAT marking. Apparently, they can’t provide this. Is this a problem for my return?
Yes, there must always be a car, that's just the way it is. If no car is known, then you actually have to take the worst case scenario. In car taxation, that means 40% deductible. So you could create a car with the name 'unknown car'. Then choose diesel and set the CO2 at 300. Set the purchase date and registration to 01/01/2023. Then you have actually entered a worst-case car.
As for the second part of your question, it is a problem for vAT recovery. You need an invoice to recover vAT. If you only have a receipt, you can enter it in your accounts, but you must set the vAT deduction to 0% in step 4 of the expense.
Kind regards, Els
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
