Purchase invoice from out of Sweden

[Fd medlem]

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]

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

[Fd medlem]

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

[Pacsac]

Sorry my misstake should 686,10

[Fd medlem]

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

[Pacsac]

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

2615 is from non EU import

and 2645 has code 48

[Fd medlem]

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