Reclaiming vAT from the Dutch
Dear Sir/Madam,I have a few dutch invoices (with a total amount of €1,000 vAT), and I am wondering how I can reclaim this vAT in some other way. The company that issued these invoices is required to charge this vAT, provided that I collected the products from them on site. If they had sent them […]
Received income for starting a sole proprietor
Hey everyone,I have just started as a sole proprietor, but I have already received some affiliate income over the past year (since the beginning of 2023). Can I now declare this as income, even though I received it before the start date?In addition, since November 2022, I have also taken a number of courses related […]
account
Hi,I’ve just started and I’m already stuck…I am now registered as VAT exempted from VAT, but I am not subject to VAT. How do I change that?Thank you!!!Ann
Car expenses for travel to training
Good morning, I am self-employed in secondary occupation and will be travelling by bicycle. I have already found out that I need to keep a logbook to include the mileage allowance in my accounts. Now I have to use the car for training, can I claim anything here? Thank you for your answer.
Work clothes
Good morning,As a personal trainer, where do I put the gym clothes I purchase?Thank you!
logging home-work travel
Dear Sir/Madam, can you enter commuting as an expense at 0.15 euro/km under the name ‘commuting – vehicle other than bicycle’, just like a bicycle allowance? Thank you in advance for your response.
Advance payment
I have started a new business and now have to make advance payments. I don’t understand from which amount I have to pay the percentages, as I didn’t earn any money in the previous year… Help
Cost category for raw materials
I am a craftsman. Which category should I use for my purchased raw materials and products that need to be processed?
Credit note for intra-Community invoice?
I recently found out that I accidentally ordered some online purchases through my business account (instead of my account as a private person). However, these are intra-Community purchases, so there was no vAT on these invoices. This means I still have to pay vAT. Can I solve this by issuing a credit note?
Stopped daily receipts
Hello,I started using daily receipts a few months ago (I’ve only entered 3), but I just want to switch back to invoices. So I want to stop using daily receipts. Is this possible?Thanks in advance.