Which ledger account to report the sales of goods to other EU company whose has a valid VAT number?

[vismaquery]

Hi

I have sales of goods done to another EU country and since that company has the VAT number i didn't charge them the VAT, So now which ledger account should i report this sales ?

Thanks

[Joachim E]

Hi

Account number 3058 Försäljn varor EG momsfri with VAT code 35 is the correct account to use for that sale.

Best regards
Joachim