Depreciation from various items

Good morningI recently made a purchase from a cutting plotter that costs just under €250 excl. VAT. However, I also purchased additional parts here, bringing the total to more than €350 excl. VAT.My question is whether I can depreciate all of this together (since it is one device), or whether I need to view everything […]

Refund without invoice/credit note

How do you record a refund for which you have entered the income via the cash journal? So without an invoice being created, I cannot issue a credit note either. Thanks in advance.

VAT number Stripe

Hi, I have a question about entering an invoice from the company Stripe (bank charges).Which VAT number do you use for this? The invoice number (IE513174, company inside the EU) gives an error message. Thank you in advance for your help.

Entering the purchases of a new car

Hello,I have purchased a light goods vehicle. Should I set the status to paid for an investment, even though I have a loan from the bank for here?Thanks in advanceKind regardsJoren

expenses

How to enter invoices for expenses not via digital means

Mixed invoice or proof of payment

Hello!I can find a lot of information about claiming a percentage of mixed expenses, such as your EGW or the use of your car, which you only use partially for professional purposes. But I have a different problem.I bought some materials in the shop that I need for business, but I also bought a few […]

Enter residence costs for 2 secondary occupations

Hello, my wife and I have both started in a secondary occupation.We have an office with two workstations in our home. Assuming that this space amounts to 10% of the home, can we both claim 10% or do we have to divide this by two? Or can we both claim 10% and pretend that only […]

Foreign credit invoice for ticket income from event presales

Every 14 days, I receive a credit invoice from a foreign (European) ticket provider. This credit invoice always states the ticket revenue, as well as the service charges and transaction costs that are deducted. I therefore book this as a sales invoice. My former accountant always recorded the ticket revenue at 6% (reverse-charged vAT for […]