vAT transfer

Dear Sir/Madam,I work as a self-employed person in a secondary occupation. As this is in the construction sector, I am subject to VAT. I regularly invoice a contractor for the hours I work. I assume that this means I can create an invoice with vAT transfer? I also read that this must be for a […]

giveaway via social media

Hello everyone, I would like to organise a giveaway via social media (Instagram, Facebook). To which accounting matters do I need to adhere? How do I enter this and what do I need to pay attention to? Kind regards, Lieze

Beekening vAT

For daily receipts, you fill in the income from tickets including VAT. But the calculation of the amount without VAT and then the VAT sometimes differs by 1 or 2 pence from the amount on which the VAT was calculated.I suspect this is due to rounding, but wouldn’t it be better to also enter the […]

vAT refunded from the supplier

Hello everyoneAs a subject to VAT company, I purchased an iPad on the Apple website. This was paid including vAT. I subsequently received a debit note stating that the vAT had been refunded. So I have two invoices, one with vAT and one with the vAT amount in -. Because it has been refunded. Should […]

Buying a car as a secondary occupation, sole proprietorship

I am a personal trainer and give group lessons, my small car is completely stuffed with equipment. Now I want to buy a van, but i don’t know how to claim it as an expense. Is this even possible as a side business? Or do I have to be in my main occupation? Would it […]

Search emails

Can I find a summary of the emails I send with the invoices somewhere? I would like to have a summary of when I sent which email. I would also like to be able to read the emails that have been sent.

How to add multiple documents to purchase invoices

I took two photos of the same invoice using the Dexxter app (the front and back stated information), but they are now listed as two separate expenses. How can I merge both photos into one document with my purchase invoices?

Lunch

Hi, I would like to add my lunch to my expenses, but there is no cost category for this. Should I create one under general expenses or perhaps other? Is 69% of this also business-related, or is it less/more?

Support

Are there opening hours when support (bot) is available, or does it work permanently?

PayPal transaction costs

How can I book these? I can’t find anywhere to obtain valid proof from PayPal.