Hello,    I bought materials with the enskild firma's bank account. The materials were for private use.   I have created a purchase invoice as below Account Debit Credit 2440  -  Leverantörsskulder   13 174,00 2641  -  Debiterad ingående moms 2 634,88     4000  -  Inköp av varor från Sverige 10 539,12   2011  -  Egna varuuttag   13 174,00 3401  -  Egna uttag, momspliktiga, 25% 10 539,12     2612  -  Utgående moms på egna uttag, 25% 2 634,88       Sum debit 26 348   Sum credit 26 348   Difference 0,00   The figure of 26 348 in the verifikationer/journal is the concern.    Is the correct method? or have I got it wrong...   Thanks, Sean ... Visa mer