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Foreign invoice with other vAT %

Dear Sir/Madam, I have an invoice from a Dutch supplier for €66.10 (incl. 11.47% VAT). Which amounts should I enter in Dexxter, excluding and including VAT? The video is just an example where it is also 21% and therefore remains the same. Alain

Return code 1600 – negative amount

Hello,This may be a silly question (first time filing a return as a self-employed person in a secondary occupation), but in box XVII, code 1600 (gross profit), you cannot go below 0. In my tax return file generated by Dexxter, I end up with a negative amount, which was to be expected given the slow […]

Taxes

I assume that as a self-employed person with a secondary occupation (and a permanent main occupation), you only need to fill in a simple tax return, to be submitted by 15/07 at the latest. Correct? So no complex tax return.

Start date of depreciation if you started halfway through the year

Hello,I read that as a sole trader, it can be advantageous to start your depreciation on 1 January of the year, even if your purchase took place later in the year. I question whether this is also allowed if you had not started on 1 January (but, for example, only in June? The app allows […]

Credit note as an investment?

Hello,I took a course for which I applied to the SME portfolio. I recorded the amounts paid by the government as a credit note. As it is an expensive course, I recorded it as an investment. So I thought I would also record the credit note as an investment, but this is not possible in […]

Residence costs if you live with your partner

Hello,I would like to claim costs such as electricity, fire insurance, KI, etc., as I have a practice space. But I question if this is allowed in my situation. I live with my partner, to whom I pay rent and contribute to the costs. However, there is no rental contract, it is a mutual agreement. […]

Travel expenses through calculation & invoice

I had to visit sites for a customer and incurred expenses such as flights and hotels. These expenses are reimbursed by the customer. I suspect that it is best not to include them in my invoice to the customer, as they would then be considered income? And also taxable… Or should I put them in […]

Expenses for paid parking

Can I enter a parking receipt purely as an expense?I have a small, non-VAT-registered business, so I can’t reclaim vAT anyway.

Has the accountant accepted the invitation?

Before submitting my first quarter/vAT/… return, I would like to have an accountant check everything.The appointment has now been made and I thought I had sent an invitation (I believe I received a notification that an invitation had been sent to the email address). But I can’t find anything on that subject…So now the question […]