Hi all,    I am very new to the business and Visma Eekonomi & not sure whether this is the correct forum to ask this question.  I have below results when I ran VAT report though Eekonomi. I'd know in below case whether I will receive the Moms or have to pay as below picture. And what means Redovisning konto for Moms and amount under Credit.  What means Debit and Credit in terms of Moms?   I'd really appreciate the help. If it is wrong forum please guide me to the right one.   Thanks in advance. Maz   ... Visa mer

Hi all,  I am new to Eekonomi system and I'd need your guidance and support. I have received a faktura from within Sweden (with 25% moms) and I have paid it. However, when I want to record it for book keeping in Visma I am not sure which Account shall I choose from the search list. Nature of Invoice faktura My business is providing Fleet Services to one of the bigeest Food delivery Services in Sweden. And I have out-sourced/sub-contracters providing Manpower/Delivery services to deliver food within Sweden (in a couple of different cities).    I have used these Account Codes as below & would like to know whether these are correct ones or not. I do not find any other closely matching Account Codes for Book Keeping/Accounting. I am taking these number just for an example.   Account VAT code Debit Credit 2440 - Leverantörsskulder     17 593,00 2641 - Debiterad ingående moms 48 3 518,50   6500 - Övriga externa tjänster (gruppkonto)   14 074,50 ... Visa mer