Hoe kunnen we helpen?
< Alle onderwerpen
Afdrukken

Process a grant or subsidy in Wefact

When you receive a subsidy from an external party, you can directly process this grant in Wefact. So you make sure the revenue from the grant is directly processed into the financial administration.

You open a new invoice. As debtor you choose the subsidy provider. Next, you select the product Subsidy. Make sure the VAT stands on “Geen BTW/No VAT”. In the column unit price you fill in the total amount of the subsidy. Next you save the invoice. The last step is that you send this invoice “Manually by post”, because this invoice doesn’t have to be send to the subsidy provider.

Inhoudsopgave
Mijn Kantoor
Greywood Fiscalisten
Zenvoices
Firm24
ValidSign
Mollie
Payt
Rapportage Gemak
Koninklijke Nederlandse Beroepsorganisatie van Accountants
Exact Online
WeFact
Auxilium Adviesgroep
Fiscaal Gemak
Visionplanner
© Jheronimus Accountants B.V. All rights reserved.