I worked with an accountant for the first three quarters of ’24, and only started using Dexter in Q4….I have entered my outgoing invoices in Dexter, but what do I do with my expenses? Do they need to be entered individually?
Thanks in advance! Kind regards, Marc Schelkens – 0474 490139
Hi Marc,
You do indeed need to transfer all your income individually from your previous accounts. This is necessary for your tax returns. You can bundle the expenses from the previous quarters with an income statement, or in Dexxter: manual input under reports > Income & Expenses. Please note the vAT here. These are all amounts excl. VAT. The vAT declaration for the previous quarters must therefore be done from your previous accounting package. If you also want to do this from Dexxter, you will need all these individual costs.
You can find more information in this article from the Dexxter learning center: https://dexxter.be/overstappen-boekhoudpakket-naar-dexxter/
Good luck and welcome to go to Dexxter!
Kind regards,
Your Dexxter Expert
Good morning, thank you for your answer....Just one more question: if, for example, it is an invoice related to my car, which I am only allowed to claim 20% of, what amount do I enter, the full amount or the 20%?
Kind regards, Marc 0474 490139
Hello Marc,
You only include your professional expenses. In this case, that is 20% of the total cost.
Kind regards,
Your Dexxter Expert
OK, very clear!!
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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