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Tax on business income.

Do I have to pay tax on my business income if, as a secondary occupation, I do not charge taxes on my invoices because I am an artist and cannot declare anything as I do not earn enough?

foreign company with Belgian vAT number

hey I recently made a purchase from a foreign company, but they have a Belgian vAT number but no Peppol registration, so no invoice via Peppol either.Is there a way to get round this, or should I just record it as a receipt? The webshop is www.omnishirt.be

Home battery for professional use

I have had a home battery installed. This is apparently 150% tax-deductible; how do I fill in this information in Dexxter? What is the depreciation period?

Expenses/purchase invoice: part charged to client, part own cost

Hello,I’m a new user here and I have a question. I understand that if you provide hosting (whether abroad or not) for your customers, you can book this under the ‘trade goods’ category. But what if part of this purchase invoice is for your own use and the other part is to be passed on […]

Google Workspace – which cost category

Hi,I receive a monthly invoice from Google Workspace (for email address, Drive, etc.). Under which cost category should I book this?As the invoice is issued in Ireland, no vAT is stated on it. When booking, I have to specify which vAT rate would be charged in Belgium. Is that 21%?Thank you!

VAT reverse charge for purchases from foreign suppliers for VAT exemption

I have a European online supplier where the only option is to make purchases and they reverse the vAT liability to the purchaser. As is also laid down in European regulations. I can’t immediately find a way to enter this as an option for vAT here, nor to generate the file required for the special […]

SUPPLIER PURCHASES HISTORY

I WOULD LIKE TO PRINT A HISTORY FOR EACH SUPPLIER, but I cannot find any guidance anywhere.How should I do this?

customer list

Dear Sir/Madam, I am a small business exempted from VAT.I have no customers who purchased at least €250 worth of goods in 2025. Furthermore, I only have two customers subject to VAT, namely two residential care homes. Do I need to create a customer list?

Trade receivables

Good afternoon, My question concerns outstanding invoices from 2025. They were issued then, but have not been paid to date. With the exception of one invoice for €230. My questions are:How have these been recorded? As trade receivables? And how can I indicate when these have since been paid, please? Such as, for example, the […]