Om nataliawi

nataliawi · ‎2024-09-26

Hej, If the billing address is in Sweden (for a Swedish company with a VAT number) and the shipping address is in another EU country (such as Germany, Denmark, etc), should the invoice contain the Swedish VAT or VAT according to the OSS regulations? I got a very confusing answer from Skatteverket and trying to understand the correct way to handle it. Thank you in advance for your help.

nataliawi · ‎2024-08-06

Hej, I received e-invoices in Visma but can't see the linked image so cannot verify the invoice's correctness. I have also uploaded pdf files for receipts but I can't see those either when creating a manual journal entry. Can you please assist in solving this issue? Kind regards, Natalia.

nataliawi · ‎2023-10-07

Hej, How should I book a sales invoice that has a Swedish billing address of a Swedish company with a VAT number but the goods are going to be delivered to a Swedish private person (by the remote employee of the Swedish company)? Should the VAT be charged according to OSS rules (19% in Germany) or Swedish VAT should be applied? It seems that Visma eEkonomi has a bug since the automatically created invoice does not have any VAT at all. Thanks in advance for advice!

nataliawi · ‎2022-02-13

Hi Josefine, thank you for looking into this. My question was however not related to the booking of the invoices with OSS requirements. After reporting the foreign VAT to the Skatteverket every quarter, one needs to pay the VAT amount to the special bank account which is provided by Skatteverket here https://www.skatteverket.se/foretagochorganisationer/moms/deklareramoms/ossredovisningavmomsenligtdesarskildaordningarna.4.5b35a6251761e691420b58e.html (section Hur ska betalning ske) and I cannot figure out how to report this payment in Visma. This payment is not done via tax account.

nataliawi · ‎2022-02-06

Hej! I need to book the bank transfer of the foreign VAT to the tax office for OSS. I assumed that the regular tax account should not be used for this purpose. Which accounts could I use instead? Thank you in advance.

nataliawi · ‎2021-06-25

Hey Amanda, can you give us a status update on the One Stop Shop (OSS) support in Visma eEkonomi Smart? The OSS rules come into effect on July 1, less than a week from now. Our company sells goods to individuals in other EU countries, and therefore we are required to follow the OSS rules. If the OSS is not supported in Visma eEkonomi Smart, then please suggest a workaround or advise if we should switch to a different software product. Thank you

nataliawi · ‎2021-05-03

Hey Amanda, thanks for a quick reply. I'm happy to hear that Visma eEkonomi will have OSS functionality. On July 1 I must start charging customers different VAT amounts depending on country. This is concerning to me because that deadline is approaching quickly. As far as I can see, it's not possible to use MOSS functionality for goods. it's only available for services. Is there any workaround I can use to apply MOSS rules to goods?

nataliawi · ‎2021-04-25

Hello, I hope it's OK that I post in English. My Swedish is still far from great. My company is registered in Sweden and sells goods to private individuals in other EU countries. So far, I have been charging individuals the standard Swedish 25% VAT. On July 1, this will no longer be possible because the One Stop Shop is mandatory. I use Visma eEkonomi Smart. I see that eEkonomi Smart has functionality for MOSS but not for OSS. As far as I can tell, these two schemes are similar but not the same. MOSS applies only to services, not goods. I tried enabling MOSS in the settings, and see that VAT rules have changed only for services. Goods are still charged at 25% VAT for all countries, like before. What can I do to comply with the new regulations and continue using eEkonomi Smart? Thank you for any advice!

nataliawi · ‎2019-11-17

I slutet av månaden får jag en köpfaktura från Stripe (kortbetalnings företag) för avgifter som redan har dragits av när Stripe överförde kortbetalningarna till företagets bankkonto. Denna faktura har inget förfallet belopp. Hur ska jag boka det om varje avgift redan har en manuell journalpost? Tack på förhand.

Booking VAT when shipping and billing addresses ar...

Can't see linked images when creating purchase inv...

Booking a sales invoice with billing address of Sw...

Re: Booking of OSS VAT payment to the tax office

Booking of OSS VAT payment to the tax office

Svar: One stop Shop från 1 juli 2021

Svar: One stop Shop från 1 juli 2021

One stop Shop från 1 juli 2021

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