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Hotel stays

WD
2024-02-04

Question

Hello fellow entrepreneurs

I am a self-employed student and work enabled in entertainment at a hotel. During the holidays, I often work late, give presentations, etc. I can also stay at the hotel at a very favourable rate.

What is the best way to enter this here in my accounts in order to reclaim the vAT here? Or is this not allowed?

I would say this is allowed, as it is related to your activities as an entertainer. Create a cost category: 'overnight stays' and enter the purchase invoice under this category.

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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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