I have a taxi company and i want to do entry for the airport fee when i pick customer i pay some fee to swedavia and also i pay the taxi meter fee every month. What code should i use when do my bokföring? I alos pay 25% moms and all these services are in sweden.
The airportfee can you use account 6090 övriga försäljningskostnadern for. The fee for you taxameter can be acounte for on account 5210 Hyra av msakiner och annan teknisk utrustning. The VAT (Moms) is accounted for on account 2641 ingående moms.
