vAT on PostNL shipping costs

Hey everyone,I often use PostNL to send my products (as it is cheaper than Bpost). My company is exempted from VAT and because PostNL is a foreign supplier, I will have to add this supplier to my special vAT declaration. Now my question is what vAT percentage I should use (21%?). I am confused because […]

Inventory of parts/finished products

Dear entrepreneurs, As a starting entrepreneur, stock management is not entirely clear to me. I make earrings myself and therefore need various parts. Am I supposed to keep a list in Excel from each part with the amounts and unit prices so that I can use this list at the end of the year to […]

Customise invoice template

Dear Sir/Madam, can you create your own template in your programme or are there only 3 pre-made templates? Gr Bart

Motor fuel costs 100% tax deductible

I have just read the text about ‘car expenses’ in the learning center. It states that the percentage of business expenses and tax deductibility (e.g. 75%) only apply to passenger cars. Have I understood it well as I say that I have to enter my percentage of business kilometres for my motorbike, but that the […]

Verisure – deductibility of monthly subscription

A monthly control room subscription – deductible for 120% or 100% (office security)?

Stock

If I want to use a product that I sell in my shop, how do I record this so that my stock remains correct?Example:I have bought 9 bottles of oil and want to use 1 myself. Do I then write in my receipt book under the description: 1 oil – 20 euroAnd under the price […]

purchases of surveillance cameras

Where would you classify the purchases of surveillance cameras?

Purchases outside the EU for starting my sole proprietor (vAT charged)

Hello,I have a question about expenses I incurred for starting my company. I obtained certificates and took online courses that are fully relevant to the business activities of my sole proprietor (the first ones were 10 months before I started my sole proprietor). These are my questions:Is it a problem that my company number is […]

Invoices from Meta (Facebook) without vAT

I have several invoices from Meta for boosting my Facebook page. They are based in Ireland, so I have created the supplier as an EU member. No VAT is mentioned on the invoice, but I have not provided a vAT number anywhere. How do I enter these invoices? I cannot provide two amounts (incl. VAT […]

Expenses

Dear I have a question. When you enter your expenditure amount, do you also have to enter the amount excl. VAT? My question is, if that is not stated, how should you fill it in?Kind regardsKelly