Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Peppol deadline: 01-01-2026
00

Avoid fines

Try for free
Community

Deposit for pallets

DB
18/03/2024
Question

Upon delivery of goods, a deposit is charged for the transport pallets (excluding vAT). How is this booked, on the one hand as an expense and on the other hand later as income upon refund?

Simply enter the deposit stated on your invoice as an expense. Upon return, your supplier will deduct this from your next invoice or issue a credit note. You also enter the credit note as an expense, for which you tick the relevant box.

Ask a question
Ask your question to the Dexxter community with over 23.000 sole traders and verified Dexxter experts.
Ask a question
Share
Instagram Tiktok Linkedin Facebook Youtube

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.

Try for free
Community

Other questions from the community

Problem submitting customer list
Read more
Entering your own transport costs
Read more
View costs
Read more
Expense, but no invoice
Read more
Obtaining sales invoices in pDF format
Read more
vAT exemption and purchase invoice from the Netherlands
Read more
Deadline for advance payment for quarter 1
Read more
Just started and sales question
Read more
Expenses in British pounds
Read more
All community questions

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten

30 dagen gratis testen