Dear sir/Madam, Pls can anyone help that either i m using the right konto nr for the 12% moms varor. Total amount: 46210,72 kr Message: 5000USD VAT Code Debit credit 2440 Leverantorskuld 0 46210,72 4546 import av varo, 12% moms 50(12%) 46210,72 0 2645 beräknad ingående moms på förvärv från utlandet 48(0%) 5545,29 0 2625 utgående moms import av varor 12% 61(12%) 0 5545,29 Total amount = 46210,72 Amount excl VAT= 46201,72 VAT: 0,00 ------------------------------------ Difference: 0.00 Question is is this correct registerig of purchase invoice? Thanks a lot in advance. Best wishes Nadeem 0735219702 id: greenpharmacist304@hotmail.com
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