Hello, when generating the data via Dexxter that I need to fill in via Tax-On-Web for my personal income tax part 2, there is a negative number in box XV11 no. 1600 (no profit made). Dexxter says to enter this, but Tax-On-Web says that you cannot enter a number lower than 0.
Which is correct?
Thank you,
Hello,
This is probably because your stock is not yet filled in or has been filled in incorrectly.
Unsold trade goods must be transferred to the year in which you will sell them. You can do this very easily in Dexxter via the inventory module. See Personal Income Tax > Inventory.
If you are in that module and you go to the learning center, you will also receive extra information about the stock. There are also info icons on the screen itself. You will therefore first have to work with the stock so that code 1600 no longer states negative.
Regards,
Your Dexxter expert
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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