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 fellow entrepreneurs
I am a self-employed student and work enabled in entertainment at a hotel. During the holidays, I often work late, give presentations, etc. I can also stay at the hotel at a very favourable rate.
What is the best way to enter this here in my accounts in order to reclaim the vAT here? Or is this not allowed?
I would say this is allowed, as it is related to your activities as an entertainer. Create a cost category: 'overnight stays' and enter the purchase invoice under this category.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
