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Taxes

I enter an invoice for water, with a 20% professional deduction. Value = 250 euro 20% = 50 euro. However, when I look at the tax deduction, only 26.87 euro is deducted instead of 50 euro. What could be the reason for this?

Taxes

I enter an expenses receipt for 60 euros, cost category restaurant, percentage of professional deduction 69%.So far so good, but when I look at the amount of personal income tax to be paid, only 22.26 euros is deducted. Why is there this difference?

Advance invoices

I regularly work with advance invoices. I then deduct those from the final invoice. However, Dexxter does not allow negative amounts when inserting items. Does anyone have any idea how I can solve this?

Deposit

Good day,We have recently been required to charge our guests 6% vAT for our holiday home. This also means that it is possible to recover vAT. When renting out the property, we charge an amount of €300 as a deposit. This is refunded to the tenants immediately after the rental period. The deposit is exempted […]

When should something not be included in the vAT declaration?

Good afternoon, Perhaps a strange question, but when entering expenses, in step 2 I have to indicate whether or not I want to include the expense in the vAT declaration.The explanation for this is: Not including it in the quarterly vAT declaration means that these costs will not be included in a vAT declaration. This […]

Charging interest to defaulters

Does anyone know how I should charge/record interest for people who are not paid?Do I need to create a new invoice for this or is there any other way? How does this work exactly?

question

Hello everyone I have a question. I don’t even have a driving licence, but my husband takes me everywhere, including for my products. I filled up the car for the first time. How can I enter this, and my husband already has the car for business purposes?And another question: I have now also paid myself […]

Taking over the accounts from an accountant

My accountant unilaterally terminated the contract in July. So now I’m going to do my own accounting via Dexxter. How should I go about this? And above all, how do I do this with the vAT declaration for quarter 3, as the previous ones were submitted by the accountant?