financial year
Dear Sir/Madam, I can no longer set my financial year to 2025, and it is state to 2026. How can I change this? Because I can only see 2023 or 2026.
What do the codes between [ ] in the diary mean?
The diary states codes in brackets. I would like to use this diary to check whether I have entered everything in a good way. Is there a list with a summary of the codes and their meanings? In my current diary, I see the following codes, among others, stated as: [55][59][82][88]Thanks in advance for the […]
account number
How can I see which account number is linked to a particular category?
Trade goods?
My customers paid for a training course in which I also give them a workbook as part of the training. I purchase an amount of copies of that workbook from the author. Is that workbook a trade good in my accounts and do I have to keep inventory of it?
Foreign invoice with VAT charged and credit note with only the vAT
I received a Dutch invoice on which vAT was charged.I sent an email stating that vAT should not be charged. I then received a credit note with only the vAT on it. So I have two documents to enter. – On the invoice, I indicated: vAT paid– But how can I enter the credit note? […]
VAT co-contractor/reverse-charged
When I create an invoice to other company for whom I have carried out work on a building, can I reverse charge this vAT?
VAT return
How can I edit the status of the vAT declaration from ‘to do’ to ‘done’?I notice that once the return has been submitted, the status is not automatically updated…
VAT return
How can I edit the status of my quarterly vAT returns to “completed”?
VAT
How can I request a vAT refund via Dexxter when closing a company?
expenses
I have two expense invoices to enter in quarter 1 this year. Can I still enter them after I have filed my vAT declaration?