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.
I incurred expenses abroad for hotel costs for a job, the client paid me back, but I have to create an invoice.
Normally, I can deduct 100% of this from my taxes (hotel costs), but now with that invoice, I will be taxed on that invoice. How do I indicate this, please?
Kind regards, J.N.
You can simply draw up an expense report. This document should not be entered in dexxter, as it will otherwise be booked. Just keep it on file for tax audits.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
