Invoice date of insurance policy

Hello, I took out professional insurance at the end of 2022 (policy start date 28/12/2022). I would like to include this cost in the 2022 financial year, but I only received the invoice from my broker on date 02/01/2023. Can I still claim this cost in 2022 because the policy starts on 28/12/2022?

Tax Postage Interest

Good afternoon0.15 euro has been deducted from my current account with the reference ‘tax postage interest’. Now my total status on Dexxter is no longer correct. I could solve this by registering the 0.15 as expenses, but it’s not really an expense, is it?Do you know what to do about these automatic transactions from the […]

Invoice issued from financial year 2022 – for services in 2023

Hello everyone!I started my own business as a secondary occupation in December, so I’m still new to all the regulations. I provide services (dog grooming), so nothing is sold. This means I have relatively ‘simple’ accounting, which I now do myself.I have now enrolled in a professional training course, and I had to pay to […]

Refund of registration fee to private person

A customer had registered for a workshop I was organising. Due to insufficient registrations, I had to cancel the workshop and refund the registration fee. How should I record this?

Margin scheme

Hello,part of my business involves buying and selling second-hand goods. I can sell these under the margin scheme, whereby I only pay vAT on the profit. Is there a way I can enter this in Dexxter? I can’t immediately see how to do this.

Depreciations – spread over the past year if the purchases were made in December

I have made an investment for the future, but would like to use this year’s profit for it. So I have now spread the investment, for which the invoice was issued in December 2022, as payments from January 2022 to December 2022. Is this allowed?

Error in invoice numbering

I first entered an invoice in the 2023 financial year, then deleted it and added it to 2022, but now 23-… is stated in front of it. How do I change this numbering myself?

How to enter a refund of start-up costs by the city

I started my business this year. There were start-up costs, but the city refunded 92.5 euros to my account. What is the best way to enter this?

Hotel expenses shared between colleagues?

DearFor the motor show, my colleagues and I are going to rent an apartment near Brussels Expo. Can everyone divide the total invoice (e.g. €1,000) by 4 and enter €250 as expenses? From the same invoice. Thanks in advance!

investment deduction

For which investments do you use the investment deduction? (https://financien.belgium.be/nl/ondernemingen/vennootschapsbelasting/belastingvoordelen/investeringsaftrek#q3) As I acknowledge it, it can be used for many investments (office furniture, laptop, bicycle, etc.).