Costs of own home, partner also self-employed. Is this possible for both?

Hello,Currently, my partner claims 37% (actual surface area) of our housing costs as professional expenses and I was wondering if I 1) can also claim part of our housing costs as professional expenses and if there are any disadvantages if we decide to sell our house?2) can use the same percentage, since we use the […]

Write off multiple items together on one invoice

Hello,I have an incoming invoice from approximately €1,000 excl. VAT for purchases of some electric garden tools. Can I write this off as a single item? The most expensive item on the invoice is approximately €250 and the cheapest is €100. If I am not allowed to write it off as a single item, do […]

Daily takeaway receipts

Hello,We are starting a takeaway meal service in October. Everyone will come to collect their meal on a specific day. However, they will all pay in the week before, on other days. Can you bundle the receipts for the meals on the day they come to collect them, or do you have to enter the […]

Breakdown assistance/replacement car

Does anyone have any idea under which heading you can/may place the subscription for (VAB) breakdown assistance? Thank you for your valued expertise!Geert

Difference between closed and no income

Hello, I am new to using Dexxter. When entering daily income, you can only click further in the calendar if you give the previous days a status (nothing sold or closed). Is this correct? Does this status have an impact on my accounting? Because on some of those days I did issue an invoice (for […]

Combining external (webshop) invoices with your own sales invoices

Can you combine external (webshop) invoices with your own sales invoices? Our webshop has its own numbering system, which we set high enough so that we never had overlapping numbers. In the webshop, there was an invoice number (internal, we couldn’t edit it) and an order number, which we then created an invoice number from. […]

Entering inventory

I received a notification on my timeline that I had to enter my inventory by 20/12 at the latest. Now I am getting a message that the financial year has been closed. What now?

expenses

Hello,How can I enter expenses such as petrol and hotels (accommodation) in my expenses?Thanks in advance.Regards,Junior

Job bonus

If you are entitled to the job bonus and/or the job bonus plus for self-employed persons (https://www.vlaio.be/nl/subsidies-financiering/subsidiedatabank/jobbonus-plus-voor-startende-zelfstandigen), should you include this in your accounts as income?In this year, I will receive the regular job bonus for 2022, but it seems logical to me that this should not be included in the accounts because I was […]