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.
Everything with VAT when the main service is VAT and you canuse the same account for all
br John Hannover