Peppol deadline: 01-01-2026
00

Avoid fines

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

Avoid fines

Try for free
Community

Expenses that are charged at 100%

KG
25/03/2023
Question

Do I have to enter expenses that I pass on 100% to my customer to a separate cost? E.g. parking, purchases of materials, etc.

It is often useful to enter these separately. This makes it easier to monitor whether you have actually invoiced them.

However, it is not legally necessary. Make sure you always enter them as 100% business expenses, because you are also passing them on 100%.

Regards, Jean (former accountant, Dexxter enthusiast)

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

Rejected fuel expenses
Read more
Entering proof without an invoice
Read more
purchase invoice
Read more
investment?
Read more
Correctly entering expenses for goods in the case of reverse-charged vAT
Read more
Flat-rate deduction for professional expenses when starting in September
Read more
hourly wage
Read more
gift voucher
Read more
Invoice issued from financial year 2022 – for services in 2023
Read more
All community questions

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

30 dagen gratis testen