Field help:
(2020)
Invoice amount
Enter the total amount indicated on the invoice, including VAT.
Note: Customers are generally entitled to receive an invoice that indicates the wage share separately. If the wage share is not shown separately on your invoice because the invoice amount does not include material costs, please enter the same amount in both fields ("invoice amount" and "wage share, machine and travel costs").
Important: Only the expenses for wage shares, machine and travel costs lead to a tax reduction. Expenses for the material used or for delivered goods are not eligible for tax relief.
Work performed by tradespeople as part of a new build also does not qualify for tax relief. This includes all construction measures which are incurred in connection with the construction of a household up until its completion.
