Hi, I am a freelancer with an "enkeltmandsvirksomhed". I did visit one of my client who asked me to charge him this way : Translation services : 2.000 krs (1.600 + 400 for VAT) Supplement for transportation ticket : 100 krs I have 2 questions about the account processing for these 100 krs: 1- Should I charge the supplement for transport with VAT or not ? I didn't buy any transportation ticket as I have my private commuter card. 2- Which"konto" should I use with Dinero ? I wanted to use the 1050 (salger af varer u/moms). When I use the 1050 konto, Dinero system adds these 100 krs as an income. I don't consider it as an income but maybe SKAT doesn't have the same guideline.
Tak. |
Everything with VAT when the main service is VAT and you canuse the same account for all
br John Hannover