Entering start-up costs
Dear Sir/Madam, How do I enter my start-up costs (payment for registration with the CBE)? I have not received an invoice here. Thank you in advance. Kind regards, Rossi Emily
Peppol
Is Peppol also required for small businesses exempted from VAT?
No single answer?
Dear Dexxter? – “Community”,… nice word,.. but I see very little activity here? Questions apparently don’t get answers? – Either no one is looking here – Or – no one wants to share information? — Better to get rid of that section then
Subdivision of income
Hey, I had a question about subdividing income. We have two types of income under our vAT number, but can I make a clear distinction between them when entering a sales invoice here so that I can see afterwards how much I earned for each activity?
credit note
Dear Sir/Madam, a customer paid me an advance invoice “for work to be carried out” for €2,000 (6% vAT included) // Ultimately, there was a change in the work to be carried out, and the new invoice amounts to only €529.18 (broken down as follows: €385.30 at 6% vAT and €99.80 at 21% vAT.The question […]
Missing tax return and penalty
If you forget to do a return for a period without income and expenses, can you be fined for ‘missing return’?
Selling a car
I sold my car and issued an invoice for it. I now realise that this should have been done via depreciations. Can I still link my invoice as sold depreciation?
Adjusting an invoice
Dear Sir/Madam,I sent an invoice but forgot to add the date of the activity. This is important for the customer. I would like to amend the original invoice and send it again. Is that possible? An additional problem is that I also sent the invoice via Peppol. If I send the invoice a second time, […]
Booking water company invoice
How much can I book as an expense from the water bill?
Zero return
I started my business on 1 March. I see online that I have to file a nil return. Where do I do this and how? Thank you! (I am a self-employed student but subject to VAT. I have one professional customer.)