Community

expenses paid back

JN
2024-10-31

Question

I incurred expenses abroad for hotel costs for a job, the client paid me back, but I have to create an invoice.

Normally, I can deduct 100% of this from my taxes (hotel costs), but now with that invoice, I will be taxed on that invoice. How do I indicate this, please?

Kind regards, J.N.

You can simply draw up an expense report. This document should not be entered in dexxter, as it will otherwise be booked. Just keep it on file for tax audits.

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

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

Community

Other questions from the community

What if you receive a yearly VAT refund and incur a lot of expenses?

Error message when uploading invoice

Temu purchases

Reward-based Crowdfunding

Credit note gives error message

Private electricity bill, so not with Peppol

invoice templates

depreciations

Enter residence improvement costs?

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter