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Date of work completion

How can I state the date from completion of the work on my invoice if I want to put multiple dates on one invoice?

vAT co-contractor

Dear Sir/Madam,I need to draw up an invoice for other self-employed person under the heading ‘co-contractor’. How do I state this on the invoice? Can I just put it under ‘comment’ or does it have to be linked to the vAT on the invoice? I don’t know how to do this.

Second-hand car margin rules and expenses.

Good afternoon,I currently have a second-hand vehicle for sale, purchased without VAT.I can now sell it, but I have no idea how I would have to account for this invoice in Dexxter.Brief outline with fictitious amounts:I have to create an invoice to the customer without vAT, with the notification: “Delivery subject to the special margin […]

invoice vAT

Hey everyone, I had a question. All my invoice amounts already include VAT. But when I enter everything, it adds the VAT on top, so the amount is higher than it should be. Does anyone know if you can turn that off?Thanks in advance!

Update invoice number of existing invoice

I created an invoice but deleted it (e.g. 2023/07). As a result, the invoice numbers are no longer sequential. The next invoice I created was given the number 2023/08, but it should be 2023/07. How do I change this?Thank you! Katrin

Sale via booking programme

The lessons I offer can be booked via a booking programme and paid online. Once a month, I receive the amount of the bookings from the booking programme. A certain fee is deducted for each online payment. How do I deal with these types of systems in my accounting? Do I enter the various bookings […]

Remuneration to third parties who do not have a statute

Hello, Suppose I want to organise an event with live music on behalf of a non-profit organisation. I call on other self-employed people, but also on volunteers and musicians who do not have a status. The latter two cannot invoice, but are paid via a volunteer contract or a declaration of honour (small compensation scheme […]

Webshop invoice

Hello, I sell products to customers in Belgium via a webshop. I currently use Woocommerce on my website and this plugin always sends a purchase invoice to the customer after they have made a purchase. I receive a copy of this. Is it okay to always enter this invoice under “income – sales invoices” or […]

Sales invoice Dutch

I send my current sales invoices to a Dutch-speaking (subject to VAT) company. How does this affect my vAT declaration? What is the best way to deal with this here?