VAT question

Hello,

Thank you for your question!

We do not offer accounting services, as this falls outside our area of expertise because we are an accounting package. So unfortunately, we cannot actually review your documents and check whether or not you were entitled to recover vAT on your purchases.

However, we are happy to help you with the technical aspects of entering your data.

If you do not wish to reclaim VAT, you can fill in the total amount in the 'amount excl. 0% VAT' category in step 3 of the expenses. This way, the expense (including VAT) will be entered in the accounts and you will also indicate that you do not wish to reclaim VAT. The unrecovered vAT will then be included in your accounts as a cost, as it should be. In addition, you can also enter the train journeys for the start-up of your company in your accounts. You can also find an article about this in our learning center (the hat at the top right). For example, if you search for 'start-up', you will find the relevant article. As long as it was for professional purposes and you can prove it, costs incurred to a limited extent for your start-up can still be entered in your accounts. Thank you, you have answered my questions and I can continue!