https://forum.spiris.se/t5/Diskussion-i-Bokforing/Bokfora-faktura-fran-annat-EU-land/m-p/197479#M24713 <P>Hi!</P><P>I have a question about which accounts to use with the reverse charge method. I'm pretty clear on the VAT aspect on it. But my question is if I need to use all the accounts (4599/4535) in the example below? Or could I simply book the expense on 6550 with VAT code 21?</P><TABLE width="100%"><TBODY><TR><TD width="10%">&nbsp;</TD><TD width="56%">&nbsp;</TD><TD width="17%">&nbsp;</TD><TD width="17%">&nbsp;</TD><TD width="17%">&nbsp;</TD></TR><TR><TD width="10%">Konto</TD><TD width="56%">Benämning</TD><TD width="17%">VAT code</TD><TD width="17%">Debit</TD><TD width="17%">Credit</TD></TR><TR><TD width="10%">2440</TD><TD width="56%">Leverantörsskuld</TD><TD width="17%">none</TD><TD width="17%">&nbsp;</TD><TD width="17%">100 000</TD></TR><TR><TD width="10%">6550</TD><TD width="56%">Konsultarvoden</TD><TD width="17%">none</TD><TD width="17%">100 000</TD><TD width="17%">&nbsp;</TD></TR><TR><TD width="10%">4599</TD><TD width="56%">Justering, omvänd moms</TD><TD width="17%">none</TD><TD width="17%">&nbsp;</TD><TD width="17%">100 000</TD></TR><TR><TD width="10%">4535</TD><TD width="56%">Inköp av tjänster EU 25 %</TD><TD width="17%">21</TD><TD width="17%">100 000</TD><TD width="17%">&nbsp;</TD></TR><TR><TD width="10%">2614</TD><TD width="56%">Utgående moms omvänd skattskyldighet, 25 %</TD><TD width="17%">30</TD><TD width="17%">&nbsp;</TD><TD width="17%">25 000</TD></TR><TR><TD width="10%">2645</TD><TD width="56%">Ingående moms utland</TD><TD width="17%">48</TD><TD width="17%">25 000</TD><TD width="17%">&nbsp;</TD></TR></TBODY></TABLE> Thu, 11 Nov 2021 15:38:31 GMT Fd medlem 2021-11-11T15:38:31Z https://forum.spiris.se/t5/Diskussion-i-Bokforing/Bokfora-faktura-fran-annat-EU-land/m-p/197479#M24713 <P>Hi!</P><P>I have a question about which accounts to use with the reverse charge method. I'm pretty clear on the VAT aspect on it. But my question is if I need to use all the accounts (4599/4535) in the example below? Or could I simply book the expense on 6550 with VAT code 21?</P><TABLE width="100%"><TBODY><TR><TD width="10%">&nbsp;</TD><TD width="56%">&nbsp;</TD><TD width="17%">&nbsp;</TD><TD width="17%">&nbsp;</TD><TD width="17%">&nbsp;</TD></TR><TR><TD width="10%">Konto</TD><TD width="56%">Benämning</TD><TD width="17%">VAT code</TD><TD width="17%">Debit</TD><TD width="17%">Credit</TD></TR><TR><TD width="10%">2440</TD><TD width="56%">Leverantörsskuld</TD><TD width="17%">none</TD><TD width="17%">&nbsp;</TD><TD width="17%">100 000</TD></TR><TR><TD width="10%">6550</TD><TD width="56%">Konsultarvoden</TD><TD width="17%">none</TD><TD width="17%">100 000</TD><TD width="17%">&nbsp;</TD></TR><TR><TD width="10%">4599</TD><TD width="56%">Justering, omvänd moms</TD><TD width="17%">none</TD><TD width="17%">&nbsp;</TD><TD width="17%">100 000</TD></TR><TR><TD width="10%">4535</TD><TD width="56%">Inköp av tjänster EU 25 %</TD><TD width="17%">21</TD><TD width="17%">100 000</TD><TD width="17%">&nbsp;</TD></TR><TR><TD width="10%">2614</TD><TD width="56%">Utgående moms omvänd skattskyldighet, 25 %</TD><TD width="17%">30</TD><TD width="17%">&nbsp;</TD><TD width="17%">25 000</TD></TR><TR><TD width="10%">2645</TD><TD width="56%">Ingående moms utland</TD><TD width="17%">48</TD><TD width="17%">25 000</TD><TD width="17%">&nbsp;</TD></TR></TBODY></TABLE> Thu, 11 Nov 2021 15:38:31 GMT https://forum.spiris.se/t5/Diskussion-i-Bokforing/Bokfora-faktura-fran-annat-EU-land/m-p/197479#M24713 Fd medlem 2021-11-11T15:38:31Z https://forum.spiris.se/t5/Diskussion-i-Bokforing/Bokfora-faktura-fran-annat-EU-land/m-p/197484#M24715 <P>Yes, you can.</P><P>Or make an new account 6551 with VAT code 21</P><P>&nbsp;</P> Thu, 11 Nov 2021 22:24:45 GMT https://forum.spiris.se/t5/Diskussion-i-Bokforing/Bokfora-faktura-fran-annat-EU-land/m-p/197484#M24715 Pacsac 2021-11-11T22:24:45Z