vAT exemption to subject to VAT: how to switch just before 25,000?
Hi,I am currently VAT exempted and estimate that I will exceed 25,000 in September. Liantis informed me that there are only two moments when I can easily switch, which would be on 1 July. According to them, I can also switch just before reaching 25,000, but that is less straightforward. Is that correct? I would […]
Entering a series of holidays in “daily receipts”
I am going on holiday and want to enter that there will be no sell/the store will be closed for 3 weeks. How do I do that for several days in a row?
Mileage allowance for passenger cars
I use a private passenger car for business travel. I would like to claim a mileage allowance for this. What are the legal requirements regarding business expenses and VAT deductibility? I cannot find a close answer. The mileage is purely for business travel.
Submitting mobile phone invoices separately
Do I have to submit all my mobile phone invoices as separate expenses per month, or is it also possible to combine them into one annual post and submit them?
Installing a new kitchen
I’ve had a new kitchen installed, and now I’m wondering if I can include here part of the costs in my accounts. (I currently apply a professional percentage of 20% to all housing costs).
2 companies with the same company number
I have 2 different companies under the same company number. Do I need to create 2 accounts on dexxter? Or can I create 2 different sales invoices in dexxter?
Forgot to file a special vAT return
Last month, I forgot to do a special vAT return to Intervat. It’s only a small amount, but still. Can I still rectify this?
Renting out as a private person: social security contributions?
The Dexxter website states that if you rent out as a private person with vAT liability, you are not self-employed and do not have to pay social security contributions. I applied for my VAT number through Acerta and they have already sent me two invoices to pay social security contributions. I called them to say […]
Purchases and sales of a van as a self-employed person in a secondary occupation
Five years ago, I bought a van that was two years old at the time, and it is now fully depreciated. I bought it from a private person, so I did not receive an invoice, only a sales agreement with the price on it. This means I was unable to reclaim vAT. It has been […]
Updated sent invoice
I sent an invoice to a customer, but after creating and sending the invoice, we agreed on a different amount as income. The income has not yet been transferred, but the customer is requesting a new invoice. What to do?