If I want to enter a purchase invoice, but not all items listed on it can be entered, do I mark the items that do apply to my business with a cross, add up these items and only enter that partial amount in the amount excl. VAT?
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.
If I want to enter a purchase invoice, but not all items listed on it can be entered, do I mark the items that do apply to my business with a cross, add up these items and only enter that partial amount in the amount excl. VAT?
Then you simply enter the portion that is business-related and calculate this price yourself. Your proof of purchase only counts as evidence. This does, of course, include vAT; you cannot simply discard the vAT. But you mention an invoice. Was it actually issued to your sole proprietor using your vAT number? If so, I don't think my advice is correct, and you should contact Support.
Or perhaps you should sell it to yourself, as stated in this article in the learning center: https://dexxter.be/zakelijke-purchases-in-boekhouding-voor-privegebruik/
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.