120% cost deduction for e-invoicing

Dear Sir/Madam,Can you say with certainty that the 120% deductibility for e-invoicing software also applies to self-employed persons in secondary occupations and sole proprietors? According to Dexxter, this also applies to sole proprietors. According to Acerta, it is 100% for self-employed persons/sole proprietors. According to them, the 120% deductibility only applies to small companies. I […]

customer list return not subject to VAT

I am exempted from VAT myself; I only have a company number (no vAT number).I am trying to submit my customer list online via interVAT, but apparently this is not possible without a vAT number…Am I not required to submit a customer list after all? Or am I?I am getting conflicting answers.

Customer list rejected

Hello everyone, I am having a problem submitting the customer list. Every time I submit it, it is rejected and the next problem appears: The submission of the customer list for the current year can only be submitted after the vAT number has been deleted.When I enter this in the screens to make the necessary […]

Claiming make-up as an expense

Hi, I have a question regarding whether make-up can be claimed as a professional expense? As in, a well-groomed appearance, given that I work with companies and professionals. I’m guessing not, but maybe someone here has experience with this?Anouck

stock list

I make stained glass windows and I have various materials that I can put on my stock list, but do I also have to create a stock list of my finished windows and do I have to add the sales price to them, because I don’t buy my sales items, I create them myself? Are […]

Entering sales items

I create stained glass windows for private persons without invoices and I am exempted from VAT. Do I have to enter each stained glass window as a sales item? Is this required?

Go-karting

I went karting and received an invoice with vAT on my email. Can I enter this as expenses and how should I do this? Which category?Thanks in advance,

Customer has paid invoice twice

One of my customers has paid the same invoice twice. I want to refund the amount, but how do I do this in my accounts? Is it with a credit note? And how do I do this?

customer list

Why is it that I have already submitted my customer list, but Dexxter still says that this needs to be done?

Where do I enter investment deductions?

I still have investment deductions for natural persons for the 2023 tax year. It is a 276U document. Where can I enter this?