Community

Social security contributions refund

SM
2022-05-19

Question

Dear Sir/Madam,

If you have overpaid social security contributions and you receive a refund, does this also need to be entered in the accounts?

It is important for personal income tax purposes.

If yes, how?

Thank you in advance.

Take a look in the learning centre, there is a video from :)

Social security contributions refunded or something like that, you will find it immediately when you go to the social security contributions module and click on the learning centre open.

Refunds must also be entered, indeed, and it is important! Enter them in the year in which you receive the refund. This is because social security contributions always count for the year in which you actually paid them (or received them back). For a traditional expense, this is the invoice date; for social security contributions, it is the year in which you actually paid them.

HOW DO YOU ADD THE CREDIT NOTE FOR THE SOCIAL SECURITY REFUND? I DO NOT RECEIVE AN INVOICE FROM XERIUS, SO I CANNOT FILL IN THAT INFORMATION IN THE CREDIT NOTE HERE ON DEXXTER.

You will receive a document from your social insurance fund, in your case Xerius, regarding the refund of your social security contributions. You will receive this document in any case.

You can use this document to enter the refund.

%antwoord%
Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

Use Dexter if you have double-entry bookkeeping

Deadline for advance payment for quarter 1

Start-up purchases not included in the vAT declaration for the current quarter

120% deduction for software

Glasses web design

Closing a business as a non-vAT payer (sole proprietor: self-employed in secondary occupation with VAT exemption)

promotional code

Pregnancy and invoicing

Question about withholding tax on invoicing

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter