Hello there,   I would like to ask for some guidance on how to record purchases made through Etsy. I’ve bought several items from Etsy merchants for my company (sole trader), but none of the purchase receipts include my VAT registration number.   Currently, this is how the transactions appear in my bookkeeping. These accounts were originally set up by my accountant:   2440 – Leverantörsskulder 4545 – Import av varor, 25 % moms (VAT code 50) 2615 – Utgående moms import av varor, 25 % (VAT code 60) 2645 – Beräknad ingående moms på förvärv från utlandet (VAT code 48)   However, after I spoke with my accountant again, they advised that I cannot use this setup because Etsy is based in Ireland and does not handle VAT in the same way as in Sweden. They suggested that I use the following instead, without any VAT codes:   Account VAT code Debit Credit   2440 – Leverantörsskulder 4056 – Inköp varor 25% EU (no VAT code)   I’m quite confused and would really appreciate it if you could explain how I should correctly record this kind of purchase. Thank you very much for your help.   Best regards,   ... Visa mer

Hello, I would like to ask how to register this expense. The company that organized the exhibition is not registered for VAT or F-skatt, and there is no VAT charged on my invoice. Thank you in advance. ... Visa mer

Hello,   My company is registered as a sole trader. I had to purchase an item for company use, but the company that sells it only sells to private individuals and is located in Denmark. And I used my company debit card to make this purchase. How should I record the transaction?   Thank you! ... Visa mer

Hello,  I am looking for a solution. I need to change an existing account number from 1910 (Cash account) to 1930 (Bank operating account) on all my purchase invoices. I have tried to edit it in Journal Entries by creating correcting entry, but it didn't work. I can add another row and choose 1930, but I can't remove 1910 row. I have also checked at the setting-Cash and bank accounts. I have both 1910 and 1930, and I chose 1930 as my primary operating account.    I would appreciate if anyone could give me an advice.  Tack!        ... Visa mer