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,
When I enter my fuel costs, the professional use % is standardly set to 20%.I currently keep a logbook so that I can determine my actual business versus private consumption in the long term. Will I only be able to determine this definitively at the end of the financial year, or is this done on a quarterly basis? The reason I ask is so that I can adjust the percentage, as I use a fuel card with an invoice. Does this mean I can also recover part of the vAT?
If you keep proper records of your mileage in the next year, then you can go for 40%, 50% or whatever.
Hello, good suggestion! Thanks for the info, that helps me a lot :-)
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
