EnglishEN
Try for free
EnglishEN

Entering sponsorship from associations

Hello everyoneMy situation is as follows:As a self-employed student, I want to make myself better known in the field of event photography.So for the upcoming party from our local youth club, I’m taking photos and sponsoring €50.With proof of the donation, I could also enter this amount as an expense in my accounts.But I have […]

delete invoice

Dear all, I am new to ‘accounting land’ and had created an invoice, but deleted it because I first had to enter two historical invoices. Afterwards, I recreated the previously deleted invoice – it would be my first invoice via Dexxter – and I see that it has been given the serial number 2022-2. But […]

Fill in daily receipts

Do you enter your daily receipts on the date the invoice is drawn up or on the date the customer pays the invoice?Thank you!

Expenditure invoice from the Dutch Netherlands

When making an online purchase in the Netherlands, I mistakenly identified myself as a business instead of a private person (I read in the learning center that I should have done so).Now, at the bottom of her invoice, the lady states the following sentence: “Bicreative falls under the new KOR. As a result, you do […]

Enter penalty for late iC declaration?

Dear Sir/Madam, A while ago, I accidentally submitted my iC declaration too late. Here I received a small fine for this. I was wondering if I could also enter this fine in the accounts? And if yes, how exactly?Thanks in advance!

Car expenses

Dear Sir/Madam, I also use my car partly for my business. I was wondering what percentage of these costs (such as maintenance and insurance) I can claim. Is this based on a specific formula (based on emissions) or do I just claim a percentage based on my professional use percentage? Thanks in advance!

VAT exempted from VAT as a social interpreter

I have just started the 30-day trial period and, as a starting entrepreneur from a sole proprietor, I am still finding my way in this world. Thank you for the tip to check my vAT exemption on intervat.After checking this, I see that Acerta has exempted me from VAT for the wrong reasons, namely as […]

Entering shipping costs

Just a question about shipping costs. Above a certain amount, the customer does not have to pay shipping costs. Do I enter the shipping costs for myself as an expense? Is the email from bpost sufficient proof for this? It does not state the vAT amount and is not really an invoice.