Hey, this may be a silly question, but I’ll ask it anyway.
I usually enter my Mobile Vikings mobile phone subscription from as an expense. But now I have 100+ Mobile Viking points, which means I won’t have to pay for a while due to personal expenses that earned me those points.
Can I still enter my invoices for €15 and ignore the discount?
Follow, because I also have that question
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You have to enter what is stated on your invoice as the total. If that is €15, you enter €12.4 excl. VAT and €2.6 vAT. If there is a discount on that, you obviously do not have to pay €15 and you cannot enter €15.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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