Avoid cash transactions whenever possible. If for some reason this is not possible, you can follow these steps:
Open the accounting tab in the smarta 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.
Our accounting team takes care of the correct booking of your income and expenses.
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.