Hi! I bought a new telephone (amount €610) and entered it as a depreciation. I received the invoice for this via Peppol and it is automatically listed among my expenses under ‘Costs’. If I also enter it here, isn’t that double counting? Or how should I process this? Best regards!
But on the basis of which document have you already entered your depreciation?
Based on the invoice in Peppol. But the video you linked to already answers my question! Now I can enter it correctly, thank you. I hadn't looked it up under 'investment'. Thanks!
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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