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If I want to enter a purchase invoice, but not all items listed on it can be entered, do I mark the items that do apply to my business with a cross, add up these items and only enter that partial amount in the amount excl. VAT?
If I want to enter a purchase invoice, but not all items listed on it can be entered, do I mark the items that do apply to my business with a cross, add up these items and only enter that partial amount in the amount excl. VAT?
Then you simply enter the portion that is business-related and calculate this price yourself. Your proof of purchase only counts as evidence. This does, of course, include vAT; you cannot simply discard the vAT. But you mention an invoice. Was it actually issued to your sole proprietor using your vAT number? If so, I don't think my advice is correct, and you should contact Support.
Or perhaps you should sell it to yourself, as stated in this article in the learning center: https://dexxter.be/zakelijke-purchases-in-boekhouding-voor-privegebruik/
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.