Community

Daily receipts exemption under Article 44 + SME exemption counter.

IV
2023-07-10

Question

Dear Sir/Madam,

As a psychologist, I recently started a sole proprietor and my main activity is always exempted from VAT. Some secondary activities are not exempted, but for the time being I do not have to charge vAT because, in addition to the Article 44 exemption (psychological counselling), I also have an SME exemption. Is there any other way I can indicate on the daily receipts that these activities should not be added to the counter that shows how close you are to exceeding the SME exemption threshold (the counter on the dashboard)? Or would you rather recommend that I enter the daily receipts in invoices so that I can indicate the exemption under Article 44 there, which might mean that they are no longer counted?

Many thanks for any tips!

I have the same question. I am a home care nurse, so my fees also fall under Article 44.
But I also work as a self-employed person in catering, so yes, that does fall under vAT. But when I look at my income on the dashboard, it quickly reaches 25,000 euros, while 1/3 of that is exempted... I don't know how to approach/enter this. I'm still in my trial period, so I'm still figuring everything out. How did you solve this, because I see that your question is from a year ago. Kind regards, Kelly from Loock

Ask a question
Ask your question to the Dexxter community with over 27.000 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

Preliminary quotation with signed contract

Other income

2020 vAT declaration does not match after re-entering invoices

Can postage stamps be entered as an expense?

tax certificate social security contributions

Inventory – including ingredients

Personal tax calculation

Submitting customer list: error in Dexxter or not?

Questioning and registering advance payments

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