Hi Yes you just account for the amount they paid you. you don't report och register employmenttax in a sole trader firm. /Joachim ... Visa mer

Hi Yes 1240 or 1241 is the correct account for cars. It doesn't matter what it will be used for. Still the same account. The personal use will praobably has to be reported as a benifit in th salaryreport.  /Joachim ... Visa mer

Hi 1. The purchases you've done from private persons are ok to account for but no vat is allowed to be reported. So just account for the office supplies on account 6110 and the electronic devices on account 5410, 2. well this depends on what country you are paying to? So check the invoice and get back to me with the country and the VAT number from the company you are paying to. Regards /Joachim ... Visa mer

Hi If the VAT for both the sale and the commission is with 25% VAT it shold be accounted for like the picture below. /Joachim ... Visa mer

Thanks for your clear answer and swift reply.  ... Visa mer

Hi For that cost 6580 Advokat- och rättegångskostnader will be suitable to account that amount on. Best regards Joachim ... Visa mer

Hi I realise when i read your question once more that i read it totally wrong the first time.  The correct account if it is sales it concerns is 3041 försäljning tjänster 25%. Best regards  Joachim ... Visa mer

Hi When you purchase goods from a country outside EU you use account 4000 inköp varor without any Vat since there are no VAT on these purchases. you will later recieve a cutoms deklaration from either the freight company or the swedish customs. When that arrives you will report the VAT as a reversed charge. The purchase from the supplier is just accounted against 4000 without any VAT. Regards Joachim ... Visa mer

Hi!   Thank you for your question. The closing balance in 2021 have to be the same as the opening balance in 2022, so you can't change just the numbers but have to actually  correct it via manual bookkeeping vouchers. When you say that it gives negative values, do you mean that some accounts show up as minus that shouldn't have a minus in front of it? Then you need to look over the bookkeeping in 2021 to see if something has been bookkept wrong so you can decide how you can correct it. According to the "god redovisningssed", corrections from closed years should be handled in the next open year usually, which you can read about here. Depending on how big the fault is you might have to correct the tax report for that year again but do the actual correcting in the bookkeeping in 2022.   I recommend that you get help from an accountant if you can't find whats wrong in with the negative values or if you don't know how to correct the inventory.    Have a nice day! Josefine ... Visa mer

Hi @syedaabidi  Thank you for reaching out to us. To better assist you with your questions, I would like to ask you to contact our support department where my colleagues will be happy to help you further.   Welcome to contact our support department //Tinna ... Visa mer

Hello   A purchase on installment is record:   Debet 12XX Fixed asset Kredit 23XX Liability   The payment of 1st installment is record:   Debet 23XX Liability Kredit 1930 Bank   So the Fixed asset is depreciated and the Liability is amortized with your payments.   Best regards  RoffaK ... Visa mer

Hi syedaabidi!   When purchasing the fridge on instalment you could bookkeep it like this: Account 1240 - debit Account 2641 - debit Account 1930 - credit Account 2350 - credit As for the instalment payment, you could for example bookkeep it like this: Account 2350 - debit  Account 8410 - debit (interest amount) Account 6570 - debit (for possible fees) Account 1930 - credit (total amount)   I can highly recommend using the function Anläggningstillgångar if the fridge is classified as an inventory if you're not using it already. You can find more info regarding the function here: Anläggningstillgångar.   I hope the above is useful to you. Should you need any further information, please do not hesitate to reach out.   Have a great weekend! /Tinne ... Visa mer

Hi!   Thank you for your question. If you mean the fee for the licens for selling tobacco then you can bookkeep it at for example the account 6950 Tillsynsavgifter myndigheter. Im not really sure what kind of food license you're talking about? Is it a licens for selling food temporarily at an event or what kind of license is it? if you could give some more information about that then I can give you a suggestion how to bookkeep it.    Have a nice day. Josefine ... Visa mer

THANKS ALOT 🙂 ... Visa mer