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50% professional use investment depreciation

Hello everyone, new Dexxter user here. I am trying to enter an existing depreciation in Dexxter. It is a 3-year depreciation, but only 50% is entered for professional use. So far, I have not found how to enter this in Dexxter. Does anyone have any ideas?Thanks in advance!

Etsy invoices

Dear Sir/Madam,I sell through Etsy and can download monthly invoices here, which only include listing fees and transaction fees. Which cost category do these fall under?

Received on invoice 0% VAT exempt

Dear Sir/Madam, I am VAT exempted, so my purchase invoices must include 21% VAT. However, I have my webshop through Shopify, for which I pay a monthly subscription fee. These invoices contain 0% vAT, but Shopify refuses to charge me 21% vAT. How do I process this here in my accounts? Because I do, of […]

gift voucher

How can I enter a gift voucher that we have given ourselves into the accounts so that it can be recovered?

Foreign suppliers with a Belgian VAT number

Upon late review, I notice that the supplier (located abroad) also has a Belgian vAT number. The invoice is now booked under the foreign vAT number and not the Belgian vAT number. How can I correct this so that the vAT declaration is also correct?

Undoing expenses for the close quarter

On 20/03, I purchased goods intended for sale from France. Take, for example, goods worth 1,000 euros. I have already closed my first quarter.Now, on 12/04, I notice a defect in the goods and want to return them.How do I ensure that this expense (1000 euros) is reset, since I entered it as a cost/expenses […]

‘Payable to suppliers’ button

I am a new user and I do not acknowledge good what the ‘to be paid to suppliers’ button means. Can someone clarify this for me?