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,
I just entered a fuel (car) expense and suddenly got a message that a part of that expense is being recorded as a rejected expense. This is the first time I’ve noticed this. I am self-employed in secondary occupation, so I can only enter 20% of my expenses for professional use, and on top of that rate, another 31% is rejected as an expense. Is this something new, or has it always been this way without me noticing?
Kind regards,
Joannes
Those rejected expenses for your car costs have always been there, but in the past we applied them retrospectively :)
Then you only saw the impact in the income & expenses. And of course we already included them all neatly in all declarations, so that was all correct.
But now we show the impact of Rejected Expenses directly in the expense flow!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
