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 […]

fiscal date

If you do not want to change the fiscal date, should you enter the same date as the invoice date?

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 […]