You can put it on account 6550.   BR, Lena ... Visa mer

Hi Since you get a payment from Wolt in Sweden i would say your picture of your bookeeping is correct if the company is keeping the 30 kr for tip without any VAT. /Joachim ... Visa mer

Hi you are obligated to pay moms/VAT on your sales that on the statement was 17 740,45 (The reason for the minus sign in fron of your income is because you should get a payout from WeRide. So it's their minus not yours. The total VAT that you pay is summorized in the bottomline.    But i understand that the statements recieved from different operators in the taxi or other transportation bransches are confusing since they specify both income and different costs. There are a lot of room for improvements on these to make them more understandable. /Joachim ... Visa mer

Hi That depends on the company type. if you are  a sole trader just account for the purchase against account 2013 egna uttag. If you run a limited company use account 2893 instead and then repay the 132 kr  to the company and account for that incoming payment against 2893 as well. /Joachim ... Visa mer

The most common depreciation is a period over 5 years, 60 months. Will the cars last that long, do you think? You have to guess a bit how long they will last and depreciate over that time.    Best regards, Lena     ... Visa mer

Hi You book that invoice like the picture below.   /Joachim ... Visa mer

Hej Fakturan bokförs på följande sätt.   /Joachim ... Visa mer

Hi Then i'll have to ask you to give our programsupport a call. 0470 - 70 62 00 /Joachim ... Visa mer

Hi The transaction you attached is correct.  /Joachim ... Visa mer

Hello,   If the car loan is accounted on 2350 you can book the payment of the invoice like this:   193X (bank account) 8 473kr Kredit 2350 (loan) 5 995,43kr Debet 8410 (interest) 423,65kr Debet 6991 (fee*) 2 054kr Debet 3740 (rounding) 0,08kr Kredit   * = 1 995kr + 59kr   /Pamela   ... Visa mer

Hej Du bokför det på konto 5613 repraration och underhåll bilar och 2641 ingående moms. /Joachim ... Visa mer

Hej Du kan antingen avnända konto 5800 resekostnader eller 5810 Biljetter för parkeringskostnader. /Joachim ... Visa mer

Hi Both transactions should be accounted for against the same account use accountnumber 2999 OBS konto. The totala will be zero and these two transactions will have no effect on your accounting. /Joachim ... Visa mer

Hi The entire amount should be accounted for on account 5612 Tax and insurance of cars 1930 Kredit  5612 Debet /Joachim ... Visa mer

Hi Use account 6590 other external services and 2641 Incoming VAT 1930 Kredit 5 000 6590 Debet 4 000 2641 Debet 1 000 /Joachim ... Visa mer

Hi You can use account 6991 and 2641 for that cost. 1930 Kredit 9 725 6991 Debet 7780 2641 Debet 1945 /Joachim   ... Visa mer

You should be able to add pictures (Jpg,Png) by using either the cameraicon or the box underneth the text field. /Joachim ... Visa mer

Hi  you probably have a private discount in the app.  Just account for the amount that is deducted from the bank 119 kr. Use account 5800 resekostnader and 2641 if there's VAT deducted. /Joachim ... Visa mer

Hi You use account 6991 for that cost. /Joachim ... Visa mer