Flat-rate professional expenses for self-employed persons in secondary occupation

I would like to enter the flat-rate amount. How do I do that in Dexxter? You may think that collecting all your receipts and invoices is a lot of administrative hassle that takes up your precious free time. And that’s why the flat-rate deduction for your professional expenses seems like the best choice anyway. As […]

Depreciating a trailer

Hello everyone, I am planning to buy a second-hand trailer for my business. I was wondering if I can depreciate it over three years? The trailer currently costs €1,850. Do I also need to take into account the residual value after depreciation?

Sales invoice and daily receipts?

Until now, I have been registering all my income for the day in my daily receipts, including the income I invoiced. Is that wrong? Should I remove the invoiced income from my daily receipts?

From expenses to depreciation

Still unsure about what depreciations actually mean, I entered a large expense as an expense a good month back. Is it possible to change that expense to depreciation without messing up the accounts?

Sales invoices and daily receipts added together when calculating results

I entered my invoices in sales invoices and then also filled in my daily receipts. Then I looked at the results calculation and it added everything together, which means it is incorrect. Does anyone know how I can solve this?

Car insurance price incl. VAT

Hello,I received a payment request (invoice) from my insurer. I have already paid it and would now like to register it as an expense, 90% under professional expenses.The invoice only states the amount to be paid in EUR (net). When entering my expenses, I have to enter the price incl. VAT and excl. VAT, but […]

Gift voucher

Does anyone know how to enter gift vouchers? I already know that you have to enter the sale of the gift voucher under receipts without vAT because at that point you don’t yet know what rate will apply when they come to eat at my restaurant. But what should you do when the voucher is […]

Can postage stamps be entered as an expense?

Dear Sir/Madam, If you charge your customers for the shipping of their orders, can you still enter the cost of the postage stamps as a business expense?It seems to me that it is no longer an expense, because the customers are actually paying it back. Thank you in advance.

Recording a loss

During a repair, I accidentally broke a part. I replaced this part free of charge for the customer, of course, but I did have to purchase it. How can I record this loss?

Purchases of printed matter

Dear Sir/Madam,I have recently started as a student entrepreneur in graphic design. I offer graphic design services to my customers. I also often have printing done for customers at the printing office. Alvast bedankt!