How can I add expenses and income, as well as cash expenses that did not go through my business account?
Open the accounting tab in the web app.
Add receipts and invoices (using the "External Transaction" field) that did not go through your business account or expenses that you made in cash. You can upload the receipts individually or via drag & drop.
Optionally, you can already post the transaction. Our accounting team takes care of the correct booking of your income and expenses.
As soon as the transaction is booked by our experts, it is marked with "checked by...".
What is the point of adding expenses and income as well as cash expenses that did not go through my business account?
This means that we can really take into account every one of your expenses for your advance VAT returns and tax returns.
In addition, switching to the smarta tax service is now much easier: with the new function, we can now quickly store all your data from your time before smarta (pre-booking) in our system.
Who takes care of the correct accounting?
This is done for you by the smarta tax service and our accounting team. As soon as the transaction is booked, it is marked with "checked by...".
Do you need support?
For our clients:
Feel free to reach out to us anytime at kontakt-team@smarta-steuern.de or book a consultation here – we're here for you!
Not a smarta client yet? No problem!
Book an appointment here for our comprehensive startup package or a consultation if you only have questions about specific topics.
Further questions?
Contact us via the app or by email at kontakt-team@smarta-steuern.de if you want to learn more about our consulting services or have other tax-related concerns.