Creating a company after cessation

Dear Sir/Madam, I bought some equipment in a sale. The business has since been stopped. The company is recognised by Dexter, but I am getting a message that the vAT number is incorrect. Is this possible because it is no longer enabled?

Invoicing after payment

HelloIf your customer has already paid by bank transfer and questions an invoice the following month. I have therefore created those invoices via Dexxter and sent them to them and then entered here that they have been paid. But does that mean that Dexxter will include this amount again as income, because if so, this […]

Invoice with two different vAT rates

How do I enter an invoice where part is charged to 6% and the rest to 21%?

vAT for dJ

What vAT percentage should I apply for a dJ set at festivals and in clubs?

Different logos for different activities

How can I use multiple logos for invoices from different activities?

Amount excluding VAT higher than including VAT due to discount

How should I enter an invoice where the amount excluding vAT is higher than the amount including vAT due to a supplier discount?When entering the invoice, Dexxter indicates that the amount including vAT must be higher than the amount excluding vAT…

Should I enter invoices for income issued on 1 October but for services provided in September in the Q3 or Q4 vAT declaration?

First time filing a vAT declaration, a few starter questions… I have an invoice for services provided in September but with an invoice date of 1 October. Now this income (and vAT) from Q3 will be included in the Q4 accounts. Should I take this invoice into account for the Q3 vAT declaration or simply […]

Costs without invoice

How do I enter costs without a vAT number?For example: I buy a photo lamp to take better photos for the website. How do I enter that?

Depositing money

I have just opened an account for my business. Can I deposit money here as start-up capital and how/where should I enter this in the accounts?

How to record transferred costs

How do you record transferred costs, e.g. an IT subscription that was paid for a year in October 2023 and therefore runs up to and including September 2024?