Om stebunting

stebunting · ‎2023-10-12

Thanks Joachim. So införselmoms is just an expense and not reported on the Momsdeklaration? It can't be claimed back like other ingående moms?

stebunting · ‎2023-10-12

Thanks again for the quick answer Joachim! What about the import invoice? How should that look?

stebunting · ‎2023-10-12

Hi, It's been asked before but I'm having trouble understanding this, and I want to get it right. Please could someone check my working for this import VAT transaction! I sent an item to the UK for repair. I received an invoice from the repair company, which I think should be booked as such: Payment 7100kr [1930 Credit - VAT Code 50] Equipment maintenance 7100kr [5520 Debit] Calculated Input VAT 1775kr [2645 Debit] Output VAT 1775kr [2615 Credit] When it was returned to me, I had to pay an import invoice to UPS, which looked like this: Payment 1946 [1930 Credit] Kostnader/Avgifter 134 [3530 Debit] 25% Moms 33,50 [2641 Debit] Öresavrundning 0,50 [3740 Debit] Införselmoms 1778 (Where does this go!?) I'm mostly unsure about the VAT accounting. And I don't understand why the there has to be an entry for input and output VAT? Thanks in advance! Steve.

stebunting · ‎2023-10-07

Ok great Joachim, thanks again for taking the time to answer. Just to clarify, a cashback transaction of 1000kr with 300kr withholding tax removed would look like this... 1930 Bankaccount Debit 700 4732 Quantity Discounts Credit 1000 4732 Quantity Discounts Debit 300 Or directly without itemising the tax removed... 1930 Bankaccount Debit 700 4732 Quantity Discounts Credit 700 Thanks, Steve.

stebunting · ‎2023-10-05

Thanks again Joachim, then I will use account 4732! The withholding tax (källskatt in swedish maybe?) is a 30% tax, retained by the Belgian government, as that's where the bank operate for tax purposes. I guess I could claim this back, but I will look into that later. I just can't work out how to account for it right now. https://wise.com/help/articles/b8sVSdAzytqVamfajSirb/how-does-balance-cashback-work

stebunting · ‎2023-10-04

Hi Joachim, Thanks a lot for the detailed answer. The cashback is not actually related to purchases, they call it 'Balance Cashback', and is a percentage on the balance held in the account, which is why I originally treated it as interest. Do you have any idea how to deal with the withholding tax? Thanks, Steve.

stebunting · ‎2023-10-03

I receive cashback on a USD account, which has 30% withholding tax in Belgium deducted before I receive it. I think that I should use account 8311 for the amount that I receive, but what account should I use for the tax paid?

Re: UPS Importfaktura

Re: UPS Importfaktura

UPS Importfaktura

Re: Withholding tax

Re: Withholding tax

Re: Withholding tax

Withholding tax

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