Hi, I just was recently hierd to run a filming production, the whole crew is paid by my client but whilst in Sweden I had to pay for meals and supply for the crew, which my client reimbursed me for. But as I have paid all the tickets and meals and everything they need, it is a cost for me to be able to run my business, not representation or marketing, as I have also charged a fee to do the scouting, producing, etc.  I am confused as I am not sure if I should log these meals as consumables or representation costs.  I am an enskildfirma, any help on this would be highly appreciated.  Thank you ... Visa mer