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Which ledger account to report the sales of goods to other EU company whose has a valid VAT number?

vismaquery — Mon, 18 Dec 2023 14:29:18 GMT

I have sales of goods done to another EU country and since that company has the VAT number i didn't charge them the VAT, So now which ledger account should i report this sales ?

Thanks

Re: Which ledger account to report the sales of goods to other EU company whose has a valid VAT n...

Joachim E — Tue, 19 Dec 2023 10:39:30 GMT

Hi

Account number 3058 Försäljn varor EG momsfri with VAT code 35 is the correct account to use for that sale.

Best regards
Joachim