vAT reverse-charged – VAT exempted from VAT
Hey,as a VAT-exempted person, I have about 16 foreign invoices in 2023 where the VAT was reverse-charged. What do I do here to be okay with VAT regulations?
When is a purchase invoice valid?
Hello, is it necessary for your own vAT number to be stated on a purchase invoice?
social security contributions
Two of us have started a general partnership… how do I deal with social security contributions? At the moment, we each pay the same amount of profit… how should this be changed?
Invoice numbering
Dear Sir/Madam, I currently have a second business. I create the invoices for the second business in Excel, but when I uploaded the invoice, the numbering did not continue from the Excel invoice but from the invoice I created via Dexter. Can you help me with this so that the numbering continues?
Daily receipts: option to group suppliers?
I sell products that I purchase myself to various suppliers. I would like to have a summary of my sales per product from the various suppliers. Is it possible to get a kind of list, provided that I also enter it that way via my daily receipts?
Entering old invoices
Do I put the invoices from a few months back on the same date or do I adjust them to the current date? I started using the application later on.
upload
Dear Sir/Madam, how do I upload an invoice, please?
Question about the expenses section – GS1 invoice & other
I now have a contract with GS1 to create new EAN codes for new products that I am going to sell. My question is: under which expense category should I book this? Under membership fees and social subscriptions? This is an annual cost calculated based on the number of barcodes you need and register in […]
Exemption – closing the quarter
I have the exemption rule, and I had to submit my accounts to my accountant once a year.Now I see that I can close a quarter or the whole year.Do I have to close this quarterly? Or do I just have to click on ‘close financial year’ at the end of the year?
Transport costs for variable customer locations
Dear Sir/Madam,How many pence per kilometre can I deduct from my taxes if I cycle to a variable location where I train the customer, e.g. at the customer’s company or home?And how much if I travel by car?