I would like to include my registration fees in my expenses, but the debit note only shows the amount excluding VAT, as it is VAT-exempt. How should I enter this, given that I am receiving a notification that my amount excluding VAT is the same as including VAT?
Hello,
If no VAT was charged, you can effectively fill in the same amount for both excl. VAT and incl. VAT.
A notification will appear stating that these amounts are equal, but you will still be able to click on 'Next'.</
Kind regards,
Your Dexxter expert
Thank you for your answer!
I have exactly the same problem. I followed the solution above, but the summary then shows the next:
The amount you can recover from vAT is € 0.00 (vAT deduction % = 0%). The impact on your accounts amounts to € 105.50 (professional use % = 100%).
I believe this is a 100% vAT deduction. How can I resolve this?
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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