Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Hello
Until now, I always entered both the advance and final invoices (with professional percentage). Now I have received a final invoice where the advances are slightly higher than the consumption. Because the feed-in is subject to 0% VAT, I get the next: Amount excl. VAT: -0.26 EUR
21% vAT on 1.95 EUR (consumption): 1.95 EUR
0% vAT on -9.54 EUR (feed-in tariff): 0.00 EUR
Amount incl. vAT: 1.69 EUR
How do I enter this in Dexxter?
Enter consumption and feed-in tariff separately?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
