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SJCarragher
MEDLEM

Enskild Firma Leverantörsfaktura och Egna varuuttag/Purchase invoice and self supply

Hello, 

 

I bought materials with the enskild firma's bank account. The materials were for private use.

 

I have created a purchase invoice as below

AccountDebitCredit
2440  -  Leverantörsskulder
 
13 174,00
2641  -  Debiterad ingående moms
2 634,88
 
 
4000  -  Inköp av varor från Sverige
10 539,12
 
2011  -  Egna varuuttag
 
13 174,00
3401  -  Egna uttag, momspliktiga, 25%
10 539,12
 
 
2612  -  Utgående moms på egna uttag, 25%
2 634,88
 
 
 Sum debit26 348
 Sum credit26 348
 Difference
0,00

 

The figure of 26 348 in the verifikationer/journal is the concern. 

 

Is the correct method? or have I got it wrong...

 

Thanks,

Sean

2 SVAR 2
AnnicaL
CHAMPION

If you buy products in the name of the firm but the products are for your private use, you should simply post the entire invoice to account 2013 - the firm is not allowed to deduct the VAT and the expense is not deductible. Don't make things more complicated than they are. 

Thanks for the response! 

 

Makes perfect sense.