Error in expenses

What if you made a mistake somewhere in the expenses, for example, entering an amount incorrectly? How can you correct this?

Foreign private persons

Hello, Most of my sales are to private persons outside Belgium. Both within and outside the EU. 1. How can I show the customer’s country on the invoice? 2. What about charging vAT for customers outside Belgium, within the EU? (Do I use 21% or the vAT rate of that country?)3. What about charging vAT […]

Advance payment of personal income tax amount

I started working as a self-employed person in the second half of last year. This year, I would like to make advance payments from taxes. But how do I know which amount to use to calculate the percentage, or can I use an indicative amount myself to calculate the percentage?

Mileage allowance for self-employed persons in secondary employment

I invoice mileage allowance as a sale item. This is then included in my turnover together with the hours worked. Do I split this up in my return, or are both treated the same, given that a distinction is made in my main occupation on the employer’s form?

Expenses Article 44

I am exempted from VAT under Article 44, and Dexxter asks me for both the price excl. VAT and including VAT. Excl. VAT is not stated on my invoice. What should I enter and why are they asking for this?

Make purchases with eco vouchers and have the remaining amount paid with a private or business account?

I want to buy a new washing machine that will be used for private purposes and, to a limited extent, for business purposes, including washing towels.First question: Can I pay for it with eco vouchers from my employer? And the rest via my private account or via my business account? e.g. cost price of washing […]

History & Adjusting the depreciation period

Can I find the history of general ledger accounts in Dexxter?Can I still adjust a depreciation after the end of a financial year?Thanks in advance

Entering own use?

I run a webshop selling handmade candles. Recently, we created two candles for ourselves (think glass, soy wax and fragrance oil). We do this as testers, to test whether the candle actually burns with the material and oil content we want to use. It goes without saying that we can no longer use these glasses […]

Purchase invoice: different categories of costs

Hello everyone,I just received an invoice with expenses that fall under different cost categories. Mainly purchase of goods, but also some investments. Can I use this document twice for bookkeeping?Thanks in advance, Marieken

Recovering VAT on invoices with an EU VAT number

I made a purchase through a webshop based in Austria, but the invoice is from Paddle (a British company).VAT at 21% applies to the invoice. And the VAT number starts with EU.Can I reclaim the vAT on this and, if yes, how?Do I enter the company details of the registered office in Austria or of […]