Vouchers should be always added to our service by the 21st of the following month. After this, the month will close and adding vouchers is not possible. If for some reason a voucher is not added on time, it can be added later for an additional cost. In this case you need to contact our customer service and mention the month you wish to add the voucher. Then our customer service can open the closed month in question, and you can add the missing vouchers to your bookkeeping. It is important to mark your income and expenses to the right months so that your bookkeeping is in accordance with the requirements of the law.
For newly opened months we charge 30 € + VAT 24 % / opened month. Our customer service can advice further on this. After the charge, you will be able to add the vouchers to your bookkeeping. Then check back to customer service that the missing vouchers have been added to the service. After that, our financial team will check the added vouchers. If we also need to correct the VAT return, the charge for opening a closed month and correcting the VAT return is 50 € + VAT 24 %.
Please note that if you have not done your bookkeeping from the previous months, we will treat it as arrears accounting.