Start income statement

Dear Sir/Madam,Start income statement What should I fill in here? Kind regards, Yannick

Posting advance costs

The advance costs were invoiced to the customer. How should these be entered? Should the total amount paid by the customer minus the advance costs be entered? Thank you.

Invoicing to yourself

I have a shop and a grooming salon under the name Filova. If I take something from the shop for my grooming salon, can I invoice it at the purchase price to my own company Filova, so that it becomes an expense for my company? And do I then simply charge vAT, which I can […]

Issuing an invoice as exempted from VAT to a subject to VAT client

I want to do a job for which the fee is set (in the contract) at 250 euro + 50 euro transport costs excl. VAT. I am exempted from VAT. How should I draw up the invoice?

IC listing as non-subject to VAT

I am not subject to VAT (musician) and created an invoice for a Dutch organisation. Dexter tells me to do an IC listing. Is there anything I can indicate somewhere so that the platform knows that I do not have to do this declaration, or do I still have to do it, and if so, […]

Training with overnight stay

HelloI attended a training course that included overnight accommodation. The invoice I received was as follows: training excl. VAT €xxx.xx 21% VAT incl. VAT €xxx.xxaccommodation excl. VAT €xxx.xx 21% VAT incl. VAT €xxx.xx

Practice room deposit

Hi!I don’t know if I can call this a ‘cost’, but I paid a deposit equal to one month’s rent to rent my practice space. I actually rent a space in a larger practice. It wasn’t done through a special account or anything.How do I enter this in the accounts? Both now and if I […]

How to enter an invoice with reverse-charged vAT?

Hi,I rent out accommodation through AirBNB and Booking. They send me an invoice for the commission they charge with reverse-charged vAT. How should I enter this invoice with reverse-charged vAT? So that it is also correctly included in the vAT declaration?

How do I enter fire insurance without an invoice?

How can I enter my home fire insurance as an expense without having an invoice from here?

Entering a parking ticket in the accounts

I had to go to the Dutch this week for a job. I had to park the car in a paid car park. How can I enter that receipt in my accounts? The problem starts with ‘supplier’. There is very little information stated on that ticket. Thanks in advance for your help.