In which category should I depreciate my food trailer?
In which category should my second-hand food trailer with new equipment be placed?And over how many years should it be depreciated?
Liantis start-up costs
I applied for my company number through Liantis. Thanks to the KBC Boostpack, I get a discount on the application for the VAT registration. However, I still have to pay EUR 105.50 for the company number application, but that is at 0% vAT. When I set the expenses amount excl. VAT and incl. VAT, the […]
Yearly membership that continues into 2025: how do I enter this?
Hello,A membership that runs from, for example, February 2024 up to and including January 2025: how do I enter this? Should I enter everything in one go in February 2024, including the vAT refund? Or should I enter 11 months in 2024 and later enter 1 month in 2025 + the same for the vAT?Thanks […]
Workshop materials
I give workshops and the participants use materials for this. How do I record this?A large part of these materials is purchased wholesale together with trade goods for sell. I can list this separately per workshop or quarterly in an Excel or Word document and create a uRL to an invoice with trade goods, but […]
Not everything is legible on the invoice
My invoice does not show the text IBAN and VAT, only the numbers.
fiscal date
If you do not want to change the fiscal date, should you enter the same date as the invoice date?
Private purchases paid for with business account
Dear Sir/Madam,I accidentally paid my €15 base subscription with my business account. The bank was unable to reverse the transaction. How can I resolve this? Thanks in advance!
Can I have a public charging station installed as a VAT-exempted company?
I am vAT exempt. Can I have a public charging station installed and include the costs and revenues from its management and charging in my accounts?
Invoice for back trade goods
I ordered the wrong trade goods, which I am now returning. I have a purchase invoice (foreign supplier).There are shipping costs associated with the return, how do I record these?Do I also have to record the original purchase invoice? Do I also need a credit note to make it correct for accounting purposes? So many […]
Intra-Community transactions as a self-employed student
Dear Sir/Madam, I am looking into what I need to declare as a self-employed student. I have now read that I also have to report my intra-Community transactions, but is this necessary as a self-employed student? This involves providing the vAT number and invoices of customers from abroad, but I work via Etsy. These are […]