Investment from €250 / business asset (vAT legislation) from €1000

If you have purchased something that has a certain value (indication: £250 or more) and lasts longer than a year, we refer to this as an investment, which must therefore be depreciated.In vAT legislation, we do not refer to an investment but to a business asset. Since 1 January 2014, the threshold for a business […]

Can I work with an extended financial year in Dexxter?

I can work with an extended financial year in Dexter. I would like to use Dexxter for a company that provides management services and also holds shares from an operating company. However, I notice that Dexxter is not an accounting package. Kind regards, Frederic

Double invoice on vAT declaration

After submitting my vAT declaration, I discovered that I had entered an invoice for expenses (purchase of trade goods) twice. How do I correct this in the vAT administration? I thought I could create a credit note in the following quarter, but you can only create a credit note for a sales invoice that you […]

Intra-Community application

I run a bed and breakfast, offering rental of two rooms. For foreign guests who stay with me for professional purposes, I currently issue an invoice with reverse-charged vAT.A customer made the remark that this is not legally correct, as services related to immovable property are an exception. Is this correct? Do I have to […]

Accountant

Dear Sir/Madam,I worked with an accountant from January to the end of September. How should I submit these documents? I have always entered the income in Dexter, but not the expenses. Kind regards,

Urgent: vAT declaration

Previous quarter, I had a nice amount from the vAT (+- €1,000). I just left that amount there and didn’t claim it. This month, I have a balance to pay of +- €990. I thought I didn’t have to pay vAT now because the balance is still in my favour (€10) … But when I […]

Limit professional expenses based on results?

I expect another negative result for the 2023 financial year. Does it make sense not to declare all my professional expenses, as otherwise I will end up with a ‘too’ negative result? I currently declare all work-related expenses, such as transport costs, EGW, training, mobile phone, laptop, and small equipment. Despite a turnover of around […]

Problem Submitting Receipt

Hi, i don’t know why, but Dexter won’t accept my receipt for my IC and vAT listing. When I check Intervat, everything seems normal, so where is the problem? Thanks!