ämnet Svar: Hi på tavlan Diskussion i Bokföring & Fakturering

Purchase invoice from out of Sweden

Fd medlem — Tue, 28 Apr 2020 07:15:17 GMT

I have a problem with the purchases invoices from out of Sweden I dont know how to make the AVT ( moms ) for them it's always how it's wrong.

Can you help me with that guys.

Pacsac — Tue, 28 Apr 2020 06:09:27 GMT

The problem is that the VAT (moms) is incorrect. It should be 548,88

Fd medlem — Tue, 28 Apr 2020 06:15:21 GMT

How can I make it 548.8 its come automatically becouse the supplier from out of Sweden.

Pacsac — Tue, 28 Apr 2020 06:18:12 GMT

Sorry my misstake should 686,10

Fd medlem — Tue, 28 Apr 2020 06:19:46 GMT

So why its shownlike this ... is the moms code which I used correct?

Pacsac — Tue, 28 Apr 2020 06:23:51 GMT

It's the account 2615 that should be 2614 (code 30),

2615 is from non EU import

and 2645 has code 48

Fd medlem — Tue, 28 Apr 2020 06:39:43 GMT

Ok I will chenge 2645 code from 60 to 48.

And 2615 to 2614 and code 30.

And that with all invoices from EU countries.

Thanks alot