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Entering a foreign invoice

I have a foreign invoice that does not state VAT (I am not subject to VAT myself).When entering it in Dexxter, I am expected to always fill in an amount excluding VAT. Can I look up the vAT rate for the country in question and calculate it myself, or is there another way to solve […]

Accounting system

Dear Sir/Madam,Can I get a summary of all general ledger accounts? And can I create new general ledger accounts? I have an accounting background and am very familiar with the MAR.In the event of an audit, I would like to be able to print a complete breakdown of all costs and revenues. Or is this […]

rental car/shared car

I don’t have a car, but I use a shared car. How should I enter this in the system, because when I want to book a parking space, I also have to specify a particular car. At Getaround, the system I use for this, they don’t give me an invoice, only a receipt, without vAT […]

The refund of, for example, the energy bill as income?

I rent out my holiday home and once a year I receive the energy bill from the holiday park and get money back. Does this count as income? Do I have to fill it in the customer list and, yes, how do I add the holiday park?

Depreciating a second-hand car over more than 3 years

Hello everyone,I started a secondary occupation in 2022.Does anyone know if and how I can depreciate a second-hand car as an investment with purchases of 06/2018, when the car was first registered in 02/2017? Standard, a second-hand car is depreciated over 3 years. Is there a way to depreciate it over 6 years, for example, […]

Invoice date

On 29/12/2022, I issued an invoice for a workshop that took place on 22/01/2023. The payment deadline was 19/01. I assumed that this was an invoice for the 2023 financial year, but the Dexxter programme automatically created it for 2022. What should I do? I assume that I cannot simply change the invoice date?

vAT-deductible costs are the same as professional expenses

If I wanted to claim vAT on a professional expense, would those expenses be the same as those used for professional expenses (staff taxes)? In other words: I would like to select the flat-rate professional expenses (in connection with staff taxes), but can I still deduct vAT from the actual expenses via the vAT declaration […]