https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253904#M51343 <P>Hej<BR /><BR />Ser att fel bilder blivit bifogade. Så här skall det se ut och jag har skrivit momspliktig på delen som är momsbelagd.<BR /><BR /><IMG src="https://lithium-response-prod-emea.s3.eu-west-1.amazonaws.com/visma.response.lithium.com/RESPONSEIMAGE/101ff6dd-c316-472c-bcd2-cd7c9bdfa11b.default/1.png" /></P> <P>&nbsp;</P> <P><IMG src="https://lithium-response-prod-emea.s3.eu-west-1.amazonaws.com/visma.response.lithium.com/RESPONSEIMAGE/2fc3562c-da79-4406-8e14-67429887d1d7.default/2.png" /></P> <P>&nbsp;</P> <P>/Joachim</P> Mon, 12 May 2025 15:31:45 GMT Joachim E 2025-05-12T15:31:45Z https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253856#M51325 <P><SPAN>Hej, Jag är novice i både bokföring &amp; Visma-eEkonomi och skulle behöva hjälp med kontoslag &amp; deb/kred vid skapande av Visma-leverantörsfakturor. Tacksam för svaret!</SPAN></P><P><SPAN>Har importerat csv-fil till 1930 och nedan fakturor från leveratören till Visma- eEkonomi. </SPAN></P><P>&nbsp;</P><P><SPAN>Vid köp av “ny mobil på avbetalning + ny abbonemag” /24mån via mobil företaget ‘3’ i dec-2024 har jag två fakturor &nbsp;dec-24 resp jan-25 enl bilderna. All moms skulle redovisas enl faktura dec-2024. Det finns ett belopp med och ett utan moms.</SPAN></P><P><SPAN>&nbsp; -Vilka kontoslag (deb/kred belopp) för resp faktura nedan?</SPAN></P><P><SPAN>&nbsp; -Blir det skillnad på kontoslag (deb/kred) för 24:e mån/sista faktura om det ser ut som jan-24?</SPAN></P><P>&nbsp;</P><P><FONT size="5" color="#FF0000"><STRONG><U>1. Fakturan för dec-2024:</U></STRONG></FONT></P><P>Fakturauppgifter för perioden 2024-11-21- 2024-12-31:</P><P><SPAN>&nbsp;Totalt exkl. Moms &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -1 133,79</SPAN></P><P><SPAN>&nbsp;Moms&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1 343,96</SPAN></P><P><SPAN>&nbsp;Öresavrundning (+/-)&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-0,17</SPAN></P><P><SPAN>&nbsp;</SPAN></P><P><STRONG><SPAN>&nbsp;<FONT size="2">Momsspecifikation</FONT></SPAN></STRONG><FONT size="2"><SPAN>&nbsp;</SPAN></FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Belopp&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Skattesats&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Moms&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Belopp inkl. Moms</SPAN></FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-6 509,65&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;0%&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 0,00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -6 509,65</SPAN></FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 5 375,86&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;25%&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1 343,96&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 6 719,82</SPAN></FONT></P><P><FONT size="2"><STRONG><SPAN>Summa&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-1 133,79&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1 343,96&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;210,17</SPAN></STRONG></FONT></P><P><FONT color="#008000"><STRONG><U>Oss tillhanda 2024-12-30</U></STRONG><STRONG>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;210,00 SEK </STRONG></FONT><STRONG><FONT color="#FF0000"><FONT color="#008000">&nbsp;</FONT>&nbsp;</FONT>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </STRONG></P><P><STRONG>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </STRONG></P><P><STRONG>Fakturaöversikt:</STRONG></P><P><STRONG>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<U><SPAN>Exkl.moms</SPAN></U></STRONG></P><P><SPAN>&nbsp;<STRONG><U>Abonnemang&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Period/Datum</U></STRONG></SPAN></P><P><SPAN>&nbsp;<FONT size="2">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<STRONG>Summa abonnemang</STRONG>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ....&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<STRONG>186,21</STRONG></FONT></SPAN></P><P><SPAN>&nbsp;</SPAN></P><P><STRONG><SPAN>Övrigt</SPAN></STRONG><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<STRONG>Period/Datum</STRONG></SPAN></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; iPhoneSE64GBMidnight-Månadsbetalning1&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2024-11-21&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-6600,00 </SPAN>(0%moms)</FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; iPhoneSE64GBMidnight3553936340xxxxxx&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2024-11-21&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 5280,00</SPAN></FONT></P><P><FONT size="2"><STRONG><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Summa övrigt&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-1320,00</SPAN></STRONG></FONT></P><P><STRONG>Totalsumma&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; -1133,79</STRONG></P><P>&nbsp;</P><P><FONT size="5" color="#FF0000"><STRONG><U>2. Fakturan för jan-2025:</U></STRONG></FONT></P><P>Fakturauppgifter för perioden 2025-01-31- 2025-12-31:</P><P><SPAN>&nbsp;Totalt exkl. Moms &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 384,00</SPAN></P><P><SPAN>&nbsp;Moms&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,25</SPAN></P><P><SPAN>&nbsp;Öresavrundning (+/-)&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-0,25</SPAN></P><P><SPAN>&nbsp;</SPAN></P><P><STRONG><SPAN>&nbsp;Momsspecifikation</SPAN></STRONG></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</SPAN><SPAN>Belopp&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Skattesats&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Moms&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Belopp inkl. Moms</SPAN></FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 275&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;0%&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 275,00</SPAN></FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 109 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25%&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,25&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;136,25</SPAN></FONT></P><P><FONT size="2"><STRONG><SPAN>Summa&nbsp; &nbsp; &nbsp; &nbsp; 384&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1 343,96&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 27,25&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 411,25</SPAN></STRONG></FONT></P><P><FONT color="#FF0000"><FONT color="#008000"><STRONG><U>Oss tillhanda 2025-01-31</U></STRONG></FONT><STRONG><FONT color="#008000">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 411,00 SEK</FONT> </STRONG></FONT><STRONG><FONT color="#FF0000">&nbsp;&nbsp;</FONT>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </STRONG></P><P><U>&nbsp;</U></P><P><STRONG>Fakturaöversikt:</STRONG></P><P><STRONG>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<U><SPAN>Exkl.moms</SPAN></U></STRONG></P><P><U><SPAN>&nbsp;<STRONG>Abonnemang&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Period/Datum</STRONG></SPAN></U></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 3Företag6GB&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2025-01-01-2025-01-31&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 199,00&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</SPAN></FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Rabattunderbindningstid&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 2025-01-01-2025-01-31&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;-50,00 &nbsp;&nbsp;&nbsp;</SPAN></FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Abonnemangsrabatt&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 2025-01-01-2025-01-31&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; -40,00 </SPAN></FONT></P><P><FONT size="2"><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Månadsbetalningmobil 1&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2024-12-01-2024-12-31&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;275,00 </SPAN><SPAN>(0%moms)</SPAN></FONT></P><P><FONT size="2"><STRONG><SPAN>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Summa abonnemang&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;384,00</SPAN></STRONG></FONT></P><P><STRONG>Totalsumma&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;384,00</STRONG></P><P>&nbsp;</P><P>&nbsp;</P><P>&nbsp;</P><P>&nbsp;</P> Sun, 11 May 2025 16:58:47 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253856#M51325 JasseY 2025-05-11T16:58:47Z https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253889#M51337 <P>Tusen tack, Joakim!</P> Mon, 12 May 2025 09:53:07 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253889#M51337 JasseY 2025-05-12T09:53:07Z https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253902#M51341 <P>Tack för svaret, Joakim.</P><P>&nbsp;Vore jätte tacksam om du ville modifiera ditt svar faktura 1 &amp; 2 utifrån nedan punkter. Som sagt nybörjare - tack på förhand!</P><UL><LI>Jag kan inte se kontoslag för moms post.&nbsp;</LI></UL><P>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -Båda fakturor har en post med moms 25% resp 0%.</P><P>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -Totala momsen skulle dessutom tas upp enl dec faktura/dec under år 2024,</P><UL><LI><STRONG>om det är möjligt</STRONG> så vill jag gärna använda kontoslag som tidigare använts för denna leverantör,&nbsp;tex (148,75 + 37,25 = 186 kr) har haft (såvida det inte var fel?!?):</LI></UL><P>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2440/K&nbsp; &nbsp;186kr&nbsp; &nbsp;(lev skuld inkl moms)</P><P>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2641/D&nbsp; &nbsp; 37,35&nbsp; (Ingåend moms)</P><P>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;6210/D&nbsp; &nbsp;148.74&nbsp; (Telekomm.)</P><UL><LI>Sen så kommer jag via Kassa&amp; bank (importerat csv-fil) matcha lev. faktura, så antar att 1930 kommer med i bilden i samband med det.</LI></UL><P>&nbsp;</P> Mon, 12 May 2025 15:21:52 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253902#M51341 JasseY 2025-05-12T15:21:52Z https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253904#M51343 <P>Hej<BR /><BR />Ser att fel bilder blivit bifogade. Så här skall det se ut och jag har skrivit momspliktig på delen som är momsbelagd.<BR /><BR /><IMG src="https://lithium-response-prod-emea.s3.eu-west-1.amazonaws.com/visma.response.lithium.com/RESPONSEIMAGE/101ff6dd-c316-472c-bcd2-cd7c9bdfa11b.default/1.png" /></P> <P>&nbsp;</P> <P><IMG src="https://lithium-response-prod-emea.s3.eu-west-1.amazonaws.com/visma.response.lithium.com/RESPONSEIMAGE/2fc3562c-da79-4406-8e14-67429887d1d7.default/2.png" /></P> <P>&nbsp;</P> <P>/Joachim</P> Mon, 12 May 2025 15:31:45 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253904#M51343 Joachim E 2025-05-12T15:31:45Z https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253907#M51344 <P>Tack så mycket för hjälpen, Joakim!</P> Mon, 12 May 2025 19:51:31 GMT https://forum.spiris.se/t5/Fragor-om-bokforing/Bokforing-All-moms-24man-avbetalnings-kop-abbonemang-dec-2023/m-p/253907#M51344 JasseY 2025-05-12T19:51:31Z