Bokforing V flyg biljett

[Danilopaolo]

Hej hej , how can I register in the bokforing of my new regiatered Ab the cost that I spent for my flyg biljet that I paid with my own money ? 

[Joachim E]

Hi

The easiets way is to do a manual posting under Bokföring > Verifikationer > Ny verifikation.

2893 Kredit (the total amount paid)
5810 Debet (The same amount)

It will show in you books that the company ows you an amount that you've paid privatly on account 2893 and the cost will be recorded on 5810.

You are then able to withdraw the amount you paid from the company to yourself without any tax later.

Best regards
Joachim

[Danilopaolo]

thanks very much 

[Danilopaolo]

i have one more question :

i have just started an ab and i put on the foretag konto 10.000sek to start to pay the bills like visma faktura 

that loan i write in the bokforing :

1930 debet

2893 kredit

is that correct ??

thanks in advance for answering

[Joachim E]

Hi

You have told the bookkeeping that the company ows you as an owner 10 000 which is correct.

/Joachim