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Do I also need to save this tax certificate somewhere in dexxter? Or does it replace the previous invoices?
Do I also need to save this tax certificate somewhere in dexxter? Or does it replace the previous invoices?
In your accounting, you have always worked on the basis of invoices. Actually, you now need to verify whether that tax certificate matches what is in your accounting.
This is important, because that tax certificate is correct. It takes into account all social security contributions paid in the year in question. So the amounts of that tax certificate must also be included in the accounting.
Is that correct? Then you don't need to do anything special. It has been added to your tax return and the document is also stated in MyMinFin. So it will always be available for consultation there.
Is that not correct? The amounts in your accounts differ from the amounts on the tax certificates. Simply write them off or add them to your accounts so that your accounts match the tax certificates.
You can do this via reports -> income & expenses -> booking without document (top right). Then you can easily make the additional entry.
Thank you very much.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.