Dear Sir/Madam,
I made purchases from CoolBlue for a monitor for an amount of €329 incl. VAT (basically an investment), together with equipment insurance for €35.99 – this insurance is stated as VAT-exempt on the invoice.
The summary on the invoice is as follows:
Excluding vAT €271.90
VAT exempt €35.99
VAT 21% €57.10
Subtotal € 364.99
However, i don’t know how to enter this invoice correctly in Dexxter and what else I need to take into account. I have also received a document/policy sheet with all the information about the insurance conditions. Does this also need to be included in the accounts somewhere?
I would love to hear from anyone who knows more about this here!
Many thanks in advance!
Yvette