Hello,
I found this in the learning center: If you only want to prove professional expenses, you can use an invoice, a receipt, a bill of receipt, an expense note… Anything that proves what you bought (a description of your purchases) and how much it cost is sufficient to record a professional expense.
But how do I enter that expense in Dexxter? Because when you add an expense, you have to enter an amount in the vAT box. Or do I just enter the same amount as the purchase price?
There is also a video from the learning center. "A receipt in the accounts" (with a camera icon in front of it). They also show you how to enter something like this without recovering vAT ;)
Hello, I have the same problem (entering the cost of train tickets, but there is no VAT on them). I can't find this video back, has it been removed?
Thank you for your answer! I have now found a video about restaurant costs, among other things. The problem is that I don't see a breakdown of incl. VAT and excl. VAT on my train tickets, for example, so I can't press 'next'...
I have answered your question from your train ticket, Jan ;)
Kind regards,
Dirk
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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