vAT declaration

I started a sole proprietor in mid-August and began working with an accountant. I started using Dexxter in October. The vAT declaration for the third quarter was done externally. I entered everything into Dexxter anyway to have a total summary. I no longer need to file the vAT declaration from the third quarter, but it […]

Refund from webshop

I bought something from a webshop, but sent part of the order back. So I first made an expense, after which there was an ‘income’ (refund) back into my account. How do I register this? Can I just calculate what the actual cost was and register that?

Entering expenses 2023/2024

I made some expenses (payments) on 30 and 31 December 2023.I did not receive the invoices for these costs until 1 and 4 January 2024.Where do I enter these expenses, in 2023 or 2024?

Social security contributions are not updated in the menu

I have entered all my quarterly social security contributions under expenses. However, they do not appear in the social security contributions menu summary. Have I done something wrong or do I need to reset something?

6% or not

I am a carpenter as a secondary occupation and mainly do smaller jobs. Now, if I create a few fitting strips for an existing kitchen to a customer, is this 6% or not? (provided all conditions are met, of course). Because it is fixed in the house, but does this count as “renovation”?

Advertising material as a cost category for services or create a new one with the type of goods?

Dear Sir/Madam,I have ordered advertising material online. Now I have to assign this to a cost category. I would think to assign this to ‘Marketing & advertising of all kinds’, but this is a service.I receive flyers in the post. Is it correct that I should assign this as services, or should I create a […]

business account vs private account start-up

Yesterday, 02-01-2024, I started as a self-employed person in a secondary occupation. I do not yet have a business account. I have already written one invoice and made a payment for the use of the Dexxter app. Can I still change to a business account for accounting purposes and what about the purchases that have […]

margin scheme Dutch invoicing to 0% vAT

Dear Sir/Madam,I would like to create an invoice for the Dutch Margin Scheme, but the message ‘vAT reversed’ keeps appearing, even though it was purchased by a private person and should be sold under the margin scheme. Kind regards

No invoice at 0% vAT

Hello everyone!I recently bought two gift vouchers from Mediamarkt. Gift vouchers are subject to 0% vAT, which is why they refuse to issue an invoice.I have called and emailed several times, but unfortunately to no avail. If no vAT has been charged, is it sufficient to include a receipt for the purchase in the accounts? […]

sponsorship

Dear Sir/Madam,I did not record a sponsorship receipt from my cash book. Of course, the receipt states a date (October). Can I still enter it in December or is that no longer possible?