2023-02-24
13:25
1Gilla
Hej, jag accepterade @Khedron Wilk svar som lösning. Bara att radera VAT. Mvh
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2023-02-22
10:22
1Gilla
Hej, finns inte MOMS på kvittot. Också finns 2641 redo fyllt. Ser ut problemet är inte MOMS. Få du hjälpa mig att hitta problemet?
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2023-02-21
13:18
Hej, från början av året jag kan inte koppla kvitton. Exempel finns på screenshots, med fel meddelande. Någon vet hur kan man fixa det eller vad jag gör fel? Tack Antonio
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2021-12-16
18:32
Thank you! Exactly what I needed!
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2021-12-16
15:20
Hi, Enskild firma (no AB) here! I have Visma eekonomi Smart. I forgot to register the monthly taxes I paid this year. I already have my fiscal year locked until November. How can I correct this situation? Also, I paid a corrective tax after the last yearly declaration. I looked around on the internet and it seems it must be registered under 2512 Beräknad inkomstskatt. But it does not appear under my options (I can only add it by hand). Is there another account I should be aware of? Thank you /Antonio
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2021-02-09
14:43
Hi My, thank you for your answer, I think it clarifies a lot about the procedure. I can confirm that is indeed the case that I received a purchase invoice addressed to my efirma, complete with the VAT number and corporation identity number. I then paid it with my personal account, and wanted to register so. I then imported with Visma the pdf regarding the invoice, and proceeded to register it as a purchase invoice paid from my private account (2018); then I created a manual entry as described in my previous posts. Let me relist the passages as I happen to understand them: -) Void the invoice -) Register a reverse entry in the Journal to cancel the previous Then proceed to recreate the invoice from scratch. Is that correct? Again thank you for your help /Antonio
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2021-02-08
18:47
Hi, and thank you for your answer! So, I created the first as a Supplier Invoice, while the second as a new journal entry. I reattach the screenshot of the Invoice for reference. Looking forward to hear your tips to solve the above! The second entry I created as a direct journal entry. I guess it must be corrected as well! EDIT 1: Wrong screenshot EDIT 2: Regarding the second entry
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2021-02-05
15:29
Hello,
I have a related problem to what OP has described. I have done a purchase using money from my private account, and posted it to the ledger as
Account Debit Credit
2440 - Leverantörsskulder
0
6 703,00
2641 - Debiterad ingående moms
1 340,63
0
2018 - Övriga egna insättningar
5 362,37
0
5362,37 sek were not deducted from the profits. So I followed OP tip and added to the ledger:
but, still, the 5362,37 sek were not deducted from the profits. Do you have tips on how to correctly register the purchase, being it a purchase finalized to my business?
EDIT: Efirma, Visma eEkonomi Smart
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