ämnet Re: Booking a sales invoice with billing address of Swedish company but with German shipping på tavlan Frågor om bokföring

Booking a sales invoice with billing address of Swedish company but with German shipping

nataliawi — Sat, 07 Oct 2023 17:40:11 GMT

Hej,

How should I book a sales invoice that has a Swedish billing address of a Swedish company with a VAT number but the goods are going to be delivered to a Swedish private person (by the remote employee of the Swedish company)? Should the VAT be charged according to OSS rules (19% in Germany) or Swedish VAT should be applied?
It seems that Visma eEkonomi has a bug since the automatically created invoice does not have any VAT at all.

Thanks in advance for advice!

Re: Booking a sales invoice with billing address of Swedish company but with German shipping

Joachim E — Mon, 09 Oct 2023 09:00:22 GMT

Hi

It should be accounted for as a regular swedish sale and Swedish VAT should be applied. OSS is only used when you sell digital services to private citizens in other european countries.

With digital services it could be telecommunication, broadcasting services, Mobile apps etc.

When it comes to eEkonomi it depends how the invoice is created. I would recommend that you give the supportline a call so they can share a screen with you and take a look how the invoice is created.

Wish you a really good day
Joachim