Mina produkter

Logga in för att följa kategorier och för att få genvägar i denna meny
avbryt
Visar resultat för 
Sök istället efter 
Menade du: 
SJCarragher
NY MEDLEM

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

(uppdaterad av SJCarragher ‎2022-01-12 14:38 )

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

1 GODKÄNT SVAR

Godkända lösningar
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. 

Visa lösning i originalinlägg

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. 

Visa lösning i originalinlägg

SJCarragher
NY MEDLEM

Thanks for the response! 

 

Makes perfect sense.