tombola prices

I am giving away prizes for a tombola. How do I enter this in the accounts? How do you determine the amount? Purchase price of products or selling price?

Entering a win-win loan

I arranged my start-up capital through a win-win loan. How do I enter this? First, a large sum of money was transferred to my business from a private person, and now I am paying it back monthly.

Entering your own contribution/start-up capital

When I started my business, I transferred money from my private account to my business account several times as start-up capital/own contribution. Of course, I don’t have any invoices or anything here. How should I enter this? Should I create an invoice for myself?

Depositing cash

Hey everyone, I was at a market with my products last weekend. Most people paid with cash. How do I enter this in my income? Thanks in advance and have a great weekend!

What should I do with an invoice from the Netherlands with 0% vAT?

I have received an invoice for an online course from the Netherlands. It states that 0% vAT has been calculated. The invoice also states the following: vAT not applied on the basis of Article 138(1) of Directive 2006/112. What should I do with this invoice? Include it in my expenses or not? Thanks in advance.

Supplier credit note

Hello,You can enter a credit note under income, but these relate to my own invoices. Where do I enter a credit note from supplier?Expenses such as fuel tickets, parking tickets, receipts for which there is no invoice, how do I enter these? (private person or via a Belgian company)Kind regards, Elfriede

Submitting VAT

Good evening. I am trying to submit my quarterly return, but I keep getting an error message saying: “The return period must be closed in order to submit a return.”But it is already closed. Does anyone know how I can solve this?Thanks in advance. Kind regards, Jasper

Booking SME portfolio subsidy

Hello,How do I enter a training course that was partly financed by the SME portfolio? I received the invoice from the training centre for the full amount, including vAT. However, I had to pay my contribution to the SME portfolio, which was then supplemented with the subsidy and paid from there. I had to transfer […]

Passenger car costs versus percentage of professional use

Hello,When I enter my fuel costs, the professional use % is standardly set to 20%.I currently keep a logbook so that I can determine my actual business versus private consumption in the long term. Will I only be able to determine this definitively at the end of the financial year, or is this done on […]

Preparing form 281.50

Hello!I was wondering if anyone could give me a clear answer on when I need to draw up a form 281.50? Is it correct that I need to draw this up for all Belgian companies that are not subject to VAT and to foreign companies? Or are there other companies that are eligible for this?And […]