Dear Sir\/Madam,<\/P>
I have made two payments for a training course. The first payment was for the SME portfolio, for which I only have a screenshot and no invoice. How this works: I paid \u20ac359.09 to the SME portfolio. They then make a subsidy available and pay \u20ac624.10 to SyntraPXL, which corresponds to 45% of the amount excluding vAT from the SyntraPXL invoice.The second payment was to SyntraPXL, where I only have to pay VAT on the total amount of the training course. I received on an invoice for the total amount of \u20ac790, of which I only have to pay the 21% VAT (\u20ac165.9).My question is whether it is best to simply include the total invoice amount in my expenses, or whether I should also include the print screen of the SME portfolio and the invoice from SyntraPXL. I don’t know how to process this with regard to professional expenses and deductible VAT.<\/P>
<\/P>
Can you advise me on how best to process these expenses in my accounts?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88219","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88219","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=88219"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}