Svar: Understanding moms and skat

Cookie - John Hannover — Thu, 30 Nov 2017 19:46:09 GMT

sales vat minus purchase vat is paid in as VAT

Profit is calculatet as income minus deductable expenses (not all are - if in doubt you need to find help) - both without VAT

tax is personal tax on your profit (purchase of goods is not an expense untill they are sold) - 8% on all profit and you have your personal tax allowances - so in total around 41% on all above those as well /56% in total above aprox ½ mio profit

Why dont you find an online bookeeper

br John Hannover

Understanding moms and skat

caioasgarcia — Thu, 30 Nov 2017 19:18:46 GMT

Hey everyone,

Sorry for not writing in Danish, but it would just be a mess :)

I have a company (PMV registered with VAT) and lets say I am expecting to earn 100,000.00 dkk during next year. Then 20,000.00 dkk will be paid in VAT/MOMs. Then from 80,000.00 dkk left, I subtract personal allowance and deductions (family and business expenses). Lets say that 25,000.00 dkk is left. This is what I will pay tax on?

And lets imagine, I bought around 10,000.00 dkk (8,000.00 +25%VAT) in products during the year. The 2,000.00 I paid in VAT when buying, do I get it deducted from the 20,000.00 I paid in VAT from my sales? or I just dont pay this 2,000.00?

And then the 8,000.00 of expenses for my business, do I get to deduct it as business expenses?

Tak for hjelpen!

Mvh.

Bogføring, regnskab, moms, skat m.m.

Svar: Understanding moms and skat

Understanding moms and skat