Claiming expenses on your tax return (box 1675)

Dear Sir/Madam,I work through Dexxter and am currently filling in my tax return for the past year. I have created approximately €500 in professional expenses, and according to Dexxter, I must fill these in in box 1675.

Fill in daily receipts every day?

Hello,I would like to work with daily receipts (I do not have a physical shop), but it is not clear to me whether this has to be filled in daily. Is it acceptable if I only fill in daily receipts on the days that I have sold?

Invoice to private persons and personal income tax

Hi, I’m new here. Two questions. I am exempted from VAT and I sell online to private persons via my webshop. My webshop creates an invoice for every sale, but I cannot enter these via invoices, as I cannot enter a company name. Can I just enter my sales via daily receipts? Or am I […]

Xerius

Can you also enter the invoicing of your vAT number application as expenses?

vAT declaration

I am exempt from vAT, but now I am receiving a reminder because I still haven’t submitted my periodic vAT declaration for the first quarter. I started in February. I have to do the declaration using the Intervat application, but I have no idea what they mean by that. Do I need an accountant in […]

Workspace costs

A new window had to be installed in my workspace. Can I declare this invoice?

Is it required to include an invoice followed by a credit note in the accounts?

An invoice was issued for a purchase, but the product was returned defective (within 3 days). I received a credit note for this. Am I required to enter this (invoice + credit note) or can I choose what to enter despite the invoice (on vAT number)?

fuel costs

I have just started as a self-employed person in a secondary occupation and am busy figuring out how to record my expenses… hopefully you can help me!I occasionally give training courses at various locations. I have already noted the kilometres I drove for this with my private car for the purpose of reimbursement for fuel […]

Purchase invoices with different cost categories (in 1 invoice)

How do you record these?An extension of that question: items that are both goods for sale and other costs(specific example: I breed fish, I buy fish feed, which I use to feed both my fish (and the fish for sale), but I also sell that same feed) How do you ensure that this is correct […]

Credit note and positive result

I receive a credit note from my energy supplier. I want to enter this, but I don’t get a positive result. What am I doing wrong?