Hi I'll start with the VAT code. Ther's should not be any VAT code since this VAT will not be reported to the Swedish taxoffice. It shal be reported and paid to the specific contrys taxoffice. 1. So you can create new accouts under Inställningar > Kontoplan > Nytt konto like this. Takes Denmark as an example.
2. When you later account for a sale you need to enter the amounts manually without any VAT codes. So the automatic funktion for creating invoices is not possible to use if you want to use your own accounts. /Joachim
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