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ZZP Mari Netherlands

80% berekeningsmethode voor mijn koffie als representatiekosten

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[8.00 euros of 8.72 euros?]

Ik wil de berekeningsmethode voor representatiekosten weten. Ik wil een berekening van 80% toepassen op mijn koffierekening in het restaurant dat ik betaal voor het ontmoeten van mijn klant. Als dit bijvoorbeeld mijn factuur van restaurant is, hoe bereken ik dit?

 

Totaal: 10,90 euro
- Koffie: 10 euro
- BTW: 0,90 euro

 

Driemaandelijkse btw-aangifte: ik zal niet aangeven. 

Jaarlijkse aangifte inkomstenbelasting: Meld ik als bedrijfskosten "8.00 euro" of "8,72 euro"?

Bij voorbaat bedankt!

 

[8 euros or 8.72 euros?]

I want to know calculation method for representatiekosten. I want to apply 80% calculation to my invoice of coffee at restaurant which I pay for meeting with my client.

For example, if this is the my invoice from restaurant, how do I calculate?

 

Total: 10.90 euros
- Coffee: 10 euros
- VAT:  0.90 euros

 

Quarterly VAT tax filing: I will not declare. 

Annual income tax filing: Do I declare as business cost with "8.00 euros" or "8.72 euros"? 

Thanks in advance!

Edited by ZZP Mari Netherlands

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8.72

 

When you cannot deduct the vat then you can always put it as cost in you P&L

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