Tax return

[Gondal]

Hi i am doing tax return for my ab company 

when i came to machinery and other possessions 

i have taxi company and i buy used cars 

how can i do depreciation for cars 

i used account 1241 as asset 

[LW -60 · Accepted solution]

You should have a tax account at Skatteverket.se.

The sum you see there, and the transactions made there, should correspond to the tax account in the ledger, account 1630. If not, your book keeping is not up to date. You need to go through all bookings for 2024 on 1630, 2710, 2731 and all the VAT accounts. At least.  Perhaps you should ask a professional accountant to take a look at it. Often, when I see a question like this, the problem is not only on one account, it could be a considerably larger problem behind it all.

[Gondal]

I found it it was recorded on my balance sheet as account 2650 as in picture

i activated tax account in 2025 so thats why may be it does not apear here

[LW -60]

That is good!

Now... the tax account is like a bank account. For example, you can receive interest and also be charged interest if you have missed to pay in time, so you need to keep an eye on this. Good luck!