EnglishEN
Try for free
EnglishEN

Monthly income for physiotherapists via daily receipts?

I work as a self-employed physiotherapist in a group practice. The patients I treat pay monthly, after receiving an invoice, to the practice’s general account number. After creating the invoices, the practice owner immediately transfers the amount due to me, so that I don’t have to deal with any non-payers, etc.How do I record this […]

Category for materials

Under which category do you place purchases that you need to provide your services? I am a nail stylist myself and wonder where I should book my nail polish, files, etc., because I do not sell these, but use them during a treatment. Thanks in advance.

How to invoice a workshop

I normally sell goods or services, but I would like to give a workshop on what I normally sell. How does invoicing work? Do I issue invoices for each person who participates in the workshop?This would be in collaboration with a coffee shop, which offers the participants a drink, and we question 30 euros for […]

Unpaid invoices – customer likely to go bankrupt

Hello everyone,I have three unpaid invoices from a customer who is likely to file for bankruptcy. This is recorded as income on which I have to pay vAT and taxes, but I have never received any money for it. Is there a way to indicate this in your taxes so that I am not taxed […]

Is vAT reverse charge required?

I received an order from a company and invoiced with vAT (I was not working in subcontracting). Now the accountant of this company is asking for a correction: the vAT had to be reverse-charged. 1) Is this indeed required?2) The invoice was entered in the previous financial year. How do I correct this (if the […]

Practice contribution

Under which category do I place the practice contribution that I have to pay monthly to the group practice where I work as a self-employed psychological consultant in a secondary occupation?

2024 return

I worked with an accountant for the first three quarters of ’24, and only started using Dexter in Q4….I have entered my outgoing invoices in Dexter, but what do I do with my expenses? Do they need to be entered individually? Thanks in advance! Kind regards, Marc Schelkens – 0474 490139