Bookings training expenses with a subsidy via the SME portfolio

In this case, I only registered the actual share (vAT + share paid to the SME portfolio) and in the remark noted that it was a payment with the intervention of the SME portfolio.

I'm not sure if this is the correct way to do it, so I'm waiting for an answer =)

Kind regards!

In principle, you should record this (compensation from VLAIO) as miscellaneous income. But you could also record it as follows (because miscellaneous income cannot be found directly in Dexxter) -> take some documents from the SME portfolio, email or whatever and use them to record a credit note.

You do not include this in the vAT declaration, as it has nothing to do with vAT. Then you select the same cost category as the one for which you entered the initial invoice (which will be training).

So first enter the training in full, with all the details, and then enter the compensation as described above.