Peppol

I am unable to disconnect Peppol from Doccle and have the invoices come in on Dexxter. I followed the instructions on how to disconnect it from Doccle, but this has changed and I would first have to delete my company before I can disconnect it now.

Invoices without Peppol

I just received an invoice from my fuel card supplier. It also lists my refuelling transactions, and I wanted to enter these as expenses. However, this is not yet a Peppol invoice because they are not yet fully ready with Peppol. Where should I enter this? For now, I am getting a notification saying that […]

Invoice received via Peppol VS depreciation

Hi! I bought a new telephone (amount €610) and entered it as a depreciation. I received the invoice for this via Peppol and it is automatically listed among my expenses under ‘Costs’. If I also enter it here, isn’t that double counting? Or how should I process this? Best regards!

VAT and text in a co-contract

When I work in subcontracting, no vAT is charged and it is effectively reversed. I believe this is different from charging vAT at 0%, but I cannot find it in the Dexxter drop-down menus.Furthermore, it is recommended to add a corresponding text to such an invoice, e.g. –vAT is reversed“Reverse charge. In the absence of […]

Hourly rates instead of sales items

Instead of selling products, I mainly invoice man-hours. The hourly rate therefore varies per customer or per activity. Is it possible to assign a specific rate to a customer or activity, or do I need to create a series of different sales items?Found – https://dexxter.be/vAT-co

Peppol for VAT-exempt persons

I am exempted from VAT. I activated Peppol months ago, but have not yet used it.I provide services to private persons, so I do not need to send invoices via Peppol. But what about receiving invoices via Peppol? At the moment, I usually make purchases as a private person and therefore do not state my […]

Are there any problems receiving invoices via Peppol?

I have a company that claims there are problems with Peppol and that invoices are therefore not coming through via Peppol. Is this correct?I cannot enter the vAT if the invoice does not come in via Peppol. This is annoying.

Entering expenses in a permanently closed financial year

I did not enter my social security contributions as expenses in Dexxter for the 2025 financial year. Now that all four quarters of 2025 can no longer be opened, I still want to register these expenses as incurred in 2025 for my personal income tax.However, this is not possible in Dexxter: my financial year for […]