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IC listing

Hello, I see that I did not have an important listing okay on time = the IC listing. The due date was 20/01/2022. However, this was not in the calendar at the beginning of January, unlike the vAT declaration and customer list, which I took care of immediately at the beginning of January. Could it […]

Keeping track of inventory

DearI make earrings myself and purchase various components for this. I currently have various components and finished earrings in stock. I do not purchase goods that I sell without processing them. Does this mean that I can leave the ‘stock’ component with a starting inventory and closing inventory of 0 euro?Thanks in advance

Partial professional use of personal or business account

Dear Sir/Madam, If the professional use of an expense is not 100%, should this amount be debited from my personal or business account? For example, my mobile phone subscription consists of 50% private and 50% business costs, but this is debited from my private account. Is this a problem? Thanks in advance

Entering daily receipts correctly

Dear Sir/Madam,Until now, I have been entering my daily receipts per customer: by entering their name and purchase amount. From your help article, I acknowledge that this is not the correct way to do it.Below are a few questions regarding the correct entry of daily receipts:– I sell 30-50 different models of earrings in different […]

Purchases via Amazon

I have a question about purchases through Amazon: which supplier should I enter in my accounts? Amazon would be the easiest option, but Amazon is actually an ‘intermediary’, so i don’t know how best to handle this. What does the tax office say in this case? Thanks in advance for your help.

Start date of depreciation, not pro rata?

HelloA while back, the Dexxter team said that as a sole proprietor, you have the option to enter your depreciations for a full year, even if you only make purchases in December (i.e. not pro rata). However, this option was not yet available in Dexxter at the time, but was to be integrated for tax […]

Intra-Community listing

Hello,I noticed that Dexxter has created a list of my customers that I need to include in my IC listing for my 2021 accounts. This concerns services provided by me to a customer based in the Netherlands.I benefit from vAT exemption (

Invoice expenses VAT exemption – now subject to VAT

I started my business under the ‘VAT exemption’ rule after receiving some poor advice. And so previous week I bought a printer from a Dutch supplier via bol.com. I did not provide my company number because this was not allowed under the exemption rule.However, as of this week, I have switched to ‘subject to VAT’ […]

Supplier is co-contractor

Dear Sir/Madam,As a goldsmith, I occasionally sell scrap gold to a company. The company sends me a purchase invoice on which they reverse charge the VAT (in accordance with Royal Decree No. 1, Art. 20bis). I have not issued an invoice myself.How should I enter this type of invoice? If I acknowledge it correctly, it […]