How this Guide will help you
There are times that we don’t know what really deducts and what doesn’t from the disbursal of our company and that leads to the conclusion of making mistakes that might cost us.
This Guide’s purpose is to help you organize more effectively the expenditures of your firm knowing exactly what deducts and what doesn’t.
For example if an invoice of a value above 500 Euros payed with cash doesn’t deduct (even in piecemeal payment). So if someone doesn’t know that, the expenses won’t deduct from his or her books.
This Guide is short and readable. We suggest you to read it once without any pause. Afterwards depending on the disbursal that you want to control you can flash back to the right pages and see eventually if the expense that you are interested in deducts.