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Invoicing to a co-contractor

Dear Sir/Madam,I’m wondering how I can indicate on my invoice via Dexxter that I’m invoicing a co-contractor. Is it sufficient to set the VAT to 0%, or do I need to include a specific notification on the invoice itself?Thanks in advance!

Receiving less VAT back than Dexter indicates

I only get half of the vAT back from quarter 4 as Dexter indicates. I checked online on myminfin and there are no penalties or interest charges. I submitted the vAT via Dexter. Am I entering something incorrectly?

Invoice

I am not subject to VAT, so should my German and Dutch suppliers include vAT on my invoice or not? Because when I enter them here in Dexxter, it always includes vAT. So I’m not sure about this.

Volvo

Dear Sir/Madam, In 2025, I purchased a plugin hybrid petrol car with emissions of 52g/km. According to the law, I should be able to deduct 50% of the expenses for this car from my taxes. However, Dexxter indicates that 100% will be cancelled. Could you clarify this for me?

school expense claim

Dear community, I purchased materials for a school and had the money paid back to me via an expense claim. I received invoices for the materials and entered them as expenses. How do I enter the expense claim, as it is not an invoice? And what about vAT?

financial leasing

How can I enter a financial lease? It is a monthly recurring invoice for my electric vehicle. I acknowledged from the garage that this is 100% deductible, as are the charging costs, but that does not seem to be the case? That’s two questions 🙂

Document for a loan

I need a certificate for the bank to apply for a loan with a forecast of my income, together with my invoices. How do I create this document?