If I buy a computer in 2020 (which is paid this year as well), since the shipment first takes place in 2021, and thus also the invoice first being issued in 2021 (e.g. the 15th or the 20th of January), is there (legal) a way to put this expense on the 2020 accounting (I assume BTW would still go on the first quarter of 2021).
Ideally I would like to get it on this year's expenses (and thus slightly lowering the taxable income), but I'm not sure whether this is even possible in NL (In Denmark where I'm originally from, we can deduct it on the previous year, if the invoice arrives shortly within the new year).
If it is possible, how would this actually be done in Acumulus? I found https://wiki.acumulus.nl/index.php?page=vooruitontvangen-bedragen-te-ontvangen-bedragen
which is the "reverse" - where this assumes I'm the seller and not the buyer.
Thanks in advance, and happy holidays to everyone!