Community

Entering accommodation (business expense)

FVDE
2024-08-01

Question

I am a dog trainer and also offer boot camps where the dog comes to me for training for x amount of weeks. This is done in collaboration with a dog hotel where the dog also stays. The hotel then invoices me for the dog’s stay. Under which category can I enter this? Because I think this is 100% a professional expense.

Hello,

You can always create an additional cost category for this specifically (I assume regular) expense, setting the percentage to 100% :)

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

Invoice number

Creating an invoice for daily receipts from the previous quarter!?

invoice from Stripe payment

Monthly income physiotherapist

Sending invoices (after Peppol) by email as well

Advance payment

How to enter only the vAT for replacing a van windscreen – insurer’s vAT scheme?

Expenses outside the EU

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