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Entering daily income

I am new to Dexter and am entering my daily receipts. However, I want to enter the daily income from the third quarter in order to submit my vAT declaration (I have had bad experiences with personal accountants), but I get a message saying that I cannot enter anything because it is closed. However, I […]

Enter vAT number starting with X

Dear Sir/Madam,I have an invoice from a Spanish company with a vAT number starting with X.I cannot enter this because the system automatically enters ES for ‘Spain’. How can I get around this problem and still enter the invoice correctly?Kind regards and thank you!Géraldine

First payment from the company

I started selling cleaning products on 1 October. I sell them to customers, they pay me, and I order from the company. I have now seen the first payment from the company in my account, which is the percentage I received on the sold items. How and where do I enter this correctly in Dexxter?Thank […]

Expense, but no invoice

How do I record an expense for which I do not have an invoice? For example, my fire insurance. The only proof I have from this are my payments. Is it sufficient to upload a bank statement?

vAT registration

Today, I switched from the exemption regime to the subject to VAT regime because of the new activities I am going to carry out. I acknowledge that I now have to charge VAT in principle, but I have a few questions to clarify whether this applies specifically in my case.My question is: do I always […]

Resubmit quarter return to Intervat

I closed my quarter on 1 October and submitted it via Intervat (XML).Now I noticed that I didn’t add my fuel invoices. I closed the quarter again and assumed I could submit a new XML via Intervat, but here I get an error message because an XML has already been submitted. How can I submit […]

No vAT paid

I bought something in the Netherlands. I entered my vAT number and the vAT was deducted from the total amount (I didn’t notice this), so I paid, but now I’m getting an error message when I enter this invoice. How can I resolve this?

Creating a debit invoice

Dear Sir/Madam, I have undercharged on an invoice. Does anyone know how to create a debit note in Dexxter and whether it can follow on from your regular invoices in terms of numbering? The invoice has already been paid by the customer.

Upload is not possible without stating the price excl. VAT

I want to upload a Dutch invoice that only states the price incl. VAT. This does not work because I also have to fill in the price excluding VAT, which is not stated on the invoice. Why does the programme only ask for this for this invoice? Can I calculate this myself? And how do […]