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Peppol deadline: 01-01-2026
00

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Resale from depreciation – Impact on annual income

CJ
13/01/2025
Question

Hi,

In 2024, I made a purchase from 10,000 euro (excl. VAT, but let’s leave the VAT out of consideration here), booked it as an investment and in 2024 made a depreciation of 500 euro.

The current book value is therefore 9,500 euros. This investment is now sold for the book value of 9,500 euros.

When I do this in Dexter, Dexter indicates that I am realising a profit of 9,500 euros and therefore run the risk of realising an excessively high annual income.

However, I am not realising any added value or loss here; in my operating result, this sale should give a zero result.

What am I overlooking here?

Thank you,

You are right. This does not count towards your exemption threshold, but Dexxter does not (yet) take this into account. So don't worry about it, or report it to support, and they may give that ticket a little more priority. ;)

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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