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I started my business this year. There were start-up costs, but the city refunded 92.5 euros to my account. What is the best way to enter this?
I started my business this year. There were start-up costs, but the city refunded 92.5 euros to my account. What is the best way to enter this?
Um, can't you just set the invoice for the start-up costs to 0 euros? And then add a note somewhere -> entered as 0 euros, due to refund from the city...
Something like that, anyway :)
I'll try that, thank you!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.