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What should I write to the supplier if it is a receipt from the city for the market stall?
What should I write to the supplier if it is a receipt from the city for the market stall?
I have the same problem. I often attend events and markets organised by non-profit organisations, parent councils, etc. Here, I also pay a stand fee, but I rarely receive an invoice for it... I always used the bank statement, which always states 'market stand + date', but I have now read in the knowledge centre that this does not actually count. So what then? Because the costs are definitely incurred for the business...
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.