Invoice created but not completed, and not delivered to customer. What now?

I had started creating an invoice. It was not yet completed, so it had not been sent to the customer. I did not know that an invoice nr. had already been created for it and saved in draft. So I just started creating a new one.Now there is a second line for this customer in […]

New work van purchased

Dear Sir/Madam,I recently purchased a new work van, a Nissan Interstar (diesel, 2022).I have processed the invoice as an investment, but I know that diesels are no longer 100% deductible these days. Now I notice that this restriction does not seem to have been applied when entering the invoice. Does anyone have any advice here?

Special vAT return

I have received on an invoice from a (German company) for training. So I have to fill in a special vAT declaration at the end of the third quarter (because I apply the exemption rule).I assume I should use box 75 (Amount of intra-Community services with reverse charge) or should I use box 76 (amount […]

Temporary employment agency and secondary occupation

In order to retain my artist’s allowance, I have to work a certain amount of registered working days. I now have a secondary occupation with an orchestra. I was wondering if I could invoice one month through a temporary employment agency and other month through my secondary occupation?Is this possible?

Getting started with Dexxter and entering inventory

I have been forced to terminate my accountant. From now on, I want to do everything myself with Dexxter. Since 2023 still needs to be reported, I am wondering how I can import my stock into Dexxter? I currently have it in Excel. Can this be imported? Or how does it work?Thank you in advance […]

Entering quarterly contributions, now below the annual limit for social security contributions

At the beginning of the year, my income was significantly higher than it is now. I am now entering my social security contributions for the first two quarters, which means that my annual income now falls into the ‘exempted from social security contributions’ category. What should I do now?

Invoice received on without vAT in the final amount

Hello, I have a webshop and am not subject to VAT myself. I have now placed an order with a supplier and the invoice I received on shows the final amount without VAT. My question is: should I just add it myself or should I request a new invoice? How does this work exactly? This […]

taxes

Dear Is everything from 2023 automatically sent to the tax authorities? I had a previous accountant who I no longer hear from.

Enter starting amount

Hi,I started my secondary occupation in August of last year and transferred an amount from my personal account to my professional account for this purpose. How and where should I enter this? It’s about 2,000 euros. Thanks in advance!Nele

Unpaid invoice

I have an invoice that I know will not be paid. The amounts are too small to take action. How do I record this loss? Or ensure that it is not included in my income?