Om NickDurant_18680

Joachim E · ‎2023-05-10

Hi Nick Well that depends on what price you paid for the camera when you bought it. If the price was higer then 24 300 kr then it should have been accounted for as an asset in your bookkeeping. If this is the case then you need to take into concideration how much depreciations that has been don on the assetand do a calculation if itäs sold with a profit or loss. To be able to give you a correct answer i need som further information. 1. What was the purchaseprice 2. How much as been written off on the asset (The camera) 3. The price you intend to sell it for. If you get back to me with this informationsi can help you with how to account for the sale. Best regards Joachim

AnnicaL · ‎2023-01-25

Simply remove the VAT code from the expense entry and leave the VATcode field empty. That will solve the problem.

Anna Svensson · ‎2017-08-17

Hi, Equipments for your firm: If the prize is 22 400SEK or more and usage is 3 years or more this is an inventory that should be booked at for example 1221 with yearly depreciation. Otherwise you can use for example 5410. Facebook advertising: This is normally classed as reverse VAT. Check the invoice you recieved to make sure how this is classed. My suggestion is to copy account 5910 and choose VAT code: 21 - Purchases of services from another EC country. Make sure the VAT is reported at 2614 and 2645. Read more about this in Register purchase invoice with reverse charge VAT » You can find more help about ledger account to choose here in Visma Spcs forum or in Visma Support Panel. You find Visma Support Panel at your top right in Visma eEkonomi. /Anna

Re: Selling of inventory

Svar: Deviating Sum in VAT report

Re: Choosing Ledger Acounts - eEkonomi

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