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VAT margin scheme

HelloI am currently the user of the vAT exemption scheme for small businesses (turnover max. 25,000). However, there is a chance that I will exceed this threshold in the year. A significant part of my turnover comes from the resale of second-hand goods. This means that the vAT margin scheme would be more advantageous in […]

customer list 2021

Hey everyoneI started the Dexxter trial subscription in December 2021 and entered a amount of customers as a test, but no invoices = or +€250 excl. VAT. Can I now export an XML customer list from 2021 or not?Thanks in advance!Glenn Coomans

Invoice date is before the financial year date

DearI want to enter my Acerta start-up invoice. Invoice date 28/12/2021. Start date of secondary occupation 01/01/2022. When I try to do this, I get a red message saying that my invoice falls outside my financial year. So I can’t enter it this way. Can I change the invoice date to 01/01/2022 or is there […]

Credit notes

I am self-employed in secondary occupation and do have a vAT number, but I am exempted from VAT. From September to December, I sent my invoices to my customer with VAT, as I thought I was subject to VAT. This is what I was told by the social secretariat. It was only when I submitted […]

VAT settlement between different quarters

Hello,I started my secondary occupation in mid-2021 and have therefore completed two quarters. In Q3 (in which I mainly incurred costs), I will receive a VAT refund, while in Q4 (in which I also generated income), I will have to pay vAT. However, the amounts I am in deficit in Q3 are greater than the […]

How to process discounts for daily receipts?

Example:I have a daily receipt/order in the webshop from 1 customer for 5 items worth £500 with a shipping cost of £10. The customer has received a 20% discount. The normal price for this order would therefore have been £600 + £10 shipping costs. However, for daily receipts, if a single item costs more than […]

VAT for small businesses

Hello, I have a small business (self-employed in secondary occupation). My vAT number has been activated at Acerta, but I have less than 25,000 euros in income per year. Do I have to file a quarterly vAT return or not? I have not received any message from the tax authorities about this, but in Dexxter […]

Add attachment to invoice

Hello,For a number of assignments, I am asked to add an approved timesheet to the invoice. Currently, this does not seem possible, so I send the invoice together with the attachment from Outlook. It would be nice if this were possible in the future so that I could send my invoices within Dexxter. Kind regards, […]

Enter commuting

I acknowledge that I can enter 0.15€/km as a flat-rate commuting allowance. Do I have to do this via expenses and therefore create a new cost category + keep track of it in Excel? Or should this (according to some sources) be added to part 1 of the taxes?