Community

Hotel expenses shared between colleagues?

AO
2022-12-28

Question

Dear

For the motor show, my colleagues and I are going to rent an apartment near Brussels Expo. Can everyone divide the total invoice (e.g. €1,000) by 4 and enter €250 as expenses? From the same invoice.

Thanks in advance!

I think from it?

Taxation is reality, as my accountant always used to say ;) So if the reality is that you ultimately paid €250 and you enter an invoice of €1,000 for €250 with the message that you have split it, then I think that's possible. I wonder if you'll pick up something else somewhere else, it sometimes happens in restaurants too...
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

0% vAT removed from VF due to legislation

expenses versus income

Are there any problems receiving invoices via Peppol?

Entering fuel costs

Email invoices and expense receipts to your own Dexxter mailbox?

Entering refunds without an invoice

Which category for exhibition materials?

The invoice received on January 1 from ORANGE was not sent via PEPPOL –> no vAT recovery?!

how to remove general conditions on the invoices

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