.svg){kind=small}
Do I have to enter expenses that I pass on 100% to my customer to a separate cost? E.g. parking, purchases of materials, etc.
Do I have to enter expenses that I pass on 100% to my customer to a separate cost? E.g. parking, purchases of materials, etc.
It is often useful to enter these separately. This makes it easier to monitor whether you have actually invoiced them.
However, it is not legally necessary. Make sure you always enter them as 100% business expenses, because you are also passing them on 100%.
Regards, Jean (former accountant, Dexxter enthusiast)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.