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How do I correctly enter the road tax from my company car in Dexxter?
How do I correctly enter the road tax from my company car in Dexxter?
Just via the expense?
You will receive an "invoice" from the government for this, which you can enter via the expense. Just follow the steps and there is even a cost category already created for "road tax" for light cargo/motorcycles/passenger cars.
Just like any other invoice, I would say :) Why are you unsure?
OK, thanks for the explanation. I was unsure about the step: create 'new supplier', Belgian company, ... VAT number???I couldn't find that. But it works success to create a supplier without a VAT number.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.