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 only received an invoice from a licence in January, but the invoice has the date of the previous financial year, which I have already closed.
vAT reversed and an expense…can this be entered in the current financial year or does the previous financial year need to be adjusted?
I would enter it this year, for the Q1/2024 vAT declaration.
If it is a small amount in terms of cost, I would just leave it in 2024.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
