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Subject: Below entry for purchases/depreciation of passenger car: You are entering an expense for a total amount of €42,500.00 (excluding VAT €35,123.97) in the category (excl. VAT €35,123.97) in the category Passenger car.Your supplier is Le Couter my, a Belgian company.The document states the invoice date as 16/10/2023 and you record the expenditure on 01/07/2024.The amount you can recover from VAT is € 0.00 (vAT deduction % = 0%). The impact on your accounts is € 8,500.00 (% professional use % = 20%). Is the booking correct?