Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Training with overnight stay

ED
09/10/2023
Question

Hello

I attended a training course that included overnight accommodation.

The invoice I received was as follows:

training excl. VAT €xxx.xx 21% VAT incl. VAT €xxx.xx

accommodation excl. VAT €xxx.xx 21% VAT incl. VAT €xxx.xxtotal excl. VAT €xxx.xx 21% VAT incl. VAT €xxx.xx

I suspect that I am not allowed to claim the full cost of the accommodation. I have also read that only 69% of the cost of lunch is allowable. How do I claim all of this?

Thank you!

Hey,

Scan your invoice twice.
Enter your education to 100%.

Enter the residence separately, but i don't know to which percentage.
Restaurant costs are 69%.

Kind regards

Okay, that's a step forward. Thank you!

Ask a question
Ask your question to the Dexxter community with over 15.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

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

Community

Other questions from the community

Invoice issued from financial year 2022 – for services in 2023
physiotherapist
Costs incl./excl. VAT
Booking a donation to good cause?
Professional use percentage in historical depreciations
Invoice paid, but vAT not
Splitting costs per invoice
Bol Invoices only in name due to vAT exemption
Paid back social security contributions

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten