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Fd medlem
Inte tillämpbar

Which VAT code should I use, 06, 23, or 48? - eEkonomi


I am very new to both accounting and eEkonomi.
For account 2641 - Debiterad ingående moms, I don't know which VAT code I should use, 06, 23, or 48? The goods is going to be exported out of EU.

06 momspliktiga uttag 12%
23 inköp av vissa varor i Sverige 12%
48 ingående moms att dra av

Thanks a lot in advance!
Best Regards,
4 SVAR 4

it's should be code 48 - and this account is not open for any changes
Fd medlem
Inte tillämpbar

Hi @Pacsac, thanks a lot for your answering!

Another complex case:

I have one invoice from SJ, it has two different VAT percentage:

When I created a new invoice in eEkonomi Smart, I had only one place to input the VAT, and the VAT code is uneditable 48.

Is this entry CORRECT? Or should I add new account to split the VAT?
If I should add new account, what are they?

Another question is about invoice in pdf format. I uploaded the invoice in .pdf format from web, I can see there is a red dot in the right corner of the button "Link image", but when I click the button to link it, it is not seen. Any idea about this?

BR, Yunzhi

The entry is correct, you don't have to split the VAT. 
Fd medlem
Inte tillämpbar

Thank you very much!