Just started using Dexter. <\/P>
In September, I sold my light goods vehicle through my garage mechanic to a private person from abroad. The car was not sold to the garage mechanic first. <\/P>
I received a purchase receipt stating the amount, date of sale and signature. Amount received on cash.I had sought advice from my accountant beforehand, who said that a signed receipt was sufficient and that I should simply increase my turnover by the amount received. So I did not issue an invoice. I was still doing my bookkeeping manually, so that was not a problem. I simply added that amount to my return.<\/P>
Now, I can’t upload that purchase receipt via Dexter, so I can only draw up an invoice. The problem is that the numbering is then incorrect (which is required).Should I create an invoice for the last day of the year (i.e. the last numbering) and simply keep the receipt available for inspection? I managed to enter the light freight first as a previously written-off investment and tick it as sold.Second question: do I need to fill in my daily receipts book for this because it is a cash payment? Receipt date or invoice date? No other cash payments received on during the entire financial year.<\/p>\n","protected":false},"template":"","class_list":["post-87364","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87364","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=87364"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}