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Social contributions

Hi, This is the first year I am doing my tax return as self-employed as a second job. I see that there are some extra charges from Partena on top of the social contributions. Am I allowed to deduct everything I paid as a social contribution while doing my taxes in category 1632? Or do […]

Training costs: how does that actually work?

Hello everyone,I want to take a course costing around €2,000 in this year (I haven’t decided yet whether I’m going to opt for VAT exemption, so let’s leave the vAT issue aside for now). I don’t have a CBE number yet because I don’t have a business yet; before I start the business, I need […]

Deleting sales invoices

Can you delete sales invoices? I started using Dexxter in Q2. Now I wanted to enter my three sales invoices from Q1, but these do not need to be included in the tax return and so on. And the numbering was also incorrect due to my mistake. I actually want to start over with entering […]

Meal vouchers

I am considering purchasing meal vouchers, but I have no experience with them yet. Do they need to be entered in the accounts in a special way? Can something like this simply be entered under an existing cost category in Dexxter?

costs required – student self-employed

Dear all, does anyone have any ideas about claiming expenses for your business? I work on an hourly rate and don’t need much equipment, so my expenses are very low. Due to my growing success, I’m going to have to pay a lot of taxes and there’s a chance I’ll lose all my rights as […]

Depreciation over 5 years: why are the amounts different each year?

Hello, I noticed the following when viewing my depreciations. This applies to all my depreciations, but here is an example.Office chair purchased for £300, to be depreciated over 5 years, entered in Dexxter with a depreciation start date of 01-01-2021. Logically, I would think that Dexxter would then depreciate £60 per year (5 years * […]

How do you arrange advance payments?

Hello, we ask for a 20% advance payment upon approval of a quotation. I want to include this settlement when creating an invoice. It is possible to add a discount, but it is not possible to settle the paid advance payment. How do you do that?

Investment code

Dear Sir/Madam, which code should I fill in in box 2 for investments? Kind regards, Dominique

purchases of paint cans

Trade goods or consumables?I have a job where I have to paint white lines on the ground. I sold that project for a fixed amount, so I buy the spray cans to use. Should I record this as trade goods or consumables in the purchase? I don’t split it up on the sales invoice. By […]