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Peppol deadline: 01-01-2026
00

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Entering accommodation (business expense)

FVDE
01/08/2024
Question

I am a dog trainer and also offer boot camps where the dog comes to me for training for x amount of weeks. This is done in collaboration with a dog hotel where the dog also stays. The hotel then invoices me for the dog’s stay. Under which category can I enter this? Because I think this is 100% a professional expense.

Hello,

You can always create an additional cost category for this specifically (I assume regular) expense, setting the percentage to 100% :)

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

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