EnglishEN
Try for free
EnglishEN

Community

Basic energy package

SD
2022-11-30

Question

In November and December, we receive a federal allowance (basic energy package) for gas (€135) and electricity (€61). I received this special allowance for November from my energy supplier in the form of a credit note. The allowance is higher than my monthly advance payment. Should this credit note simply be entered (according to % professional use) under expenses?

Yes, I think you should just enter it as usual (although I suspect many people won't do that :)

I would enter the credit note under the same conditions as the invoice, so keep the professional use % the same, I think!

Ask a question
Ask your question to the Dexxter community with over 27.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

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.

Try for free

Community

Other questions from the community

Register daily receipts

Read more

Entering bank account costs?

Read more

Inventory at start-up

Read more

vAT recoverable

Read more

VAT

Read more

Download invoice

Read more

Invoices at the end of the month to patients

Read more

Is vAT reverse charge required?

Read more

Historical entry – financial year closed

Read more
All community questions

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

30-day free trial

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

30-day free trial