how to bogføring export

Tilmeldt 16. Feb 10

Indlæg ialt: 1

Fashionbazar.dk Skrevet 24-11-2015 kl. 11:25

Hvor mange stjerner giver du? :

I would like to ask how to make bogføring for this process: My clients in Japan transfered money to my company (APS) to buy some products.

I bought the products in denmark for the japanese clients.

I deliver those products myself to my clients when I was in business trip in Japan.

I didnt pay told.

I have another question is: how to make bogføring for this process:

My clients in Japan transfered money to my company (APS) to buy some products.

I bought the products in denmark for the japanese clients.

I deliver those products by post Danmark.

I didnt pay told.

Thanks very much for your help in advance.

Thanks a lot in advance for your help.

Fra 3210 Vejby

Tilmeldt 2. Mar 11

Indlæg ialt: 46436

Cookie - John Hannover Fra John Hannover Skrevet 24-11-2015 kl. 11:36

Hvor mange stjerner giver du? :

You should not bring business goods in person and avoid duty (told) that is not correct. You shall book them on an account for sales to outside EU and VAT report as exported goods

The goods you send - ofcourse you did not pay duty (told) your custumer does when receiving. You book them again on export outside EU and VAT report as such

You need to be carefull about duties or you will end up in trouble, and same with the report for exported goods + you are obliged to be export registered with EORI number if that is not in place - If in doubt, use an online book keeper you can find via www.agera.dk

http://johnhannover.blogspot.dk/2015/01/eksport.html

vh John Hannover

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