ämnet Svar: freelancer work invoice på tavlan Frågor om bokföring

freelancer work invoice

syedaabidi — Thu, 12 Dec 2024 16:12:22 GMT

Hello,

I have work as freelancer and received this invoice how do I post it?

Thanks

Re: freelancer work invoice

Joachim E — Fri, 13 Dec 2024 09:22:29 GMT

Hi

It looks more like a specification of a salary. There's salarytax and holidyfees included in the amount so the question is if you are registered as an emplyee at the company that sent this.

What type of company do you have? Are4 you a sole trader or do you have a limited company?

/Joachim

Svar: freelancer work invoice

syedaabidi — Fri, 13 Dec 2024 09:24:51 GMT

Hi, Thanks for your reply. My company is sole trader and we have contract of f- skat. Thanks

Re: freelancer work invoice

Joachim E — Fri, 13 Dec 2024 09:28:50 GMT

Hi

Ok then the amount you recieved should be accounted for as a sale on account 3041 försäljning av tjänst 25% and 2611 Utgående moms/VAT.

The transaction should be accounted for like the picture below.

/Joachim

Svar: freelancer work invoice

syedaabidi — Fri, 13 Dec 2024 09:48:11 GMT

Hi, Thank you for your reply. I received the amount after 30% deduction. In that case still the same postning?

Re: Svar: freelancer work invoice

Joachim E — Fri, 13 Dec 2024 10:30:05 GMT

Hi

Yes you just account for the amount they paid you. you don't report och register employmenttax in a sole trader firm.

/Joachim